Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/107 | 1,714 | 18/08/2019 | OWN/2019-20/P/103 | 16,500 | |||||||||
02/08/2019 | OWN/2019-20/R/108 | 100 | 21/08/2019 | OWN/2019-20/P/102 | 8,521 | |||||||||
02/08/2019 | OWN/2019-20/R/109 | 109.44 | 31/08/2019 | OWN/2019-20/P/82 | 6,600 | |||||||||
02/08/2019 | OWN/2019-20/R/110 | 657 | ||||||||||||
02/08/2019 | OWN/2019-20/R/111 | 948 | ||||||||||||
02/08/2019 | OWN/2019-20/R/112 | 5,000 | ||||||||||||
16/08/2019 | MGNREGA/2019-20/R/2 | 9,529 | ||||||||||||
16/08/2019 | OWN/2019-20/R/113 | 42,371 | ||||||||||||
31/08/2019 | FFC/2019-20/R/2 | 16,306 | ||||||||||||
31/08/2019 | OWN/2019-20/R/106 | 6,600 | ||||||||||||
31/08/2019 | OWN/2019-20/R/114 | 1,244 | ||||||||||||
31/08/2019 | OWN/2019-20/R/85 | 80 | ||||||||||||
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