Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/131 | 100 | 03/08/2019 | MGNREGA/2019-20/P/1 | 37,962 | 21/08/2019 | OWN/2019-20/C/10 | 2,560 | ||||||
04/08/2019 | OWN/2019-20/R/48 | 298 | 03/08/2019 | MGNREGA/2019-20/P/2 | 59,154 | 22/08/2019 | OWN/2019-20/C/11 | 740 | ||||||
09/08/2019 | OWN/2019-20/R/49 | 1,000 | 03/08/2019 | MGNREGA/2019-20/P/3 | 942 | |||||||||
21/08/2019 | OWN/2019-20/R/132 | 100 | 03/08/2019 | OWN/2019-20/P/29 | 4,000 | |||||||||
21/08/2019 | OWN/2019-20/R/50 | 534 | 03/08/2019 | OWN/2019-20/P/60 | 25 | |||||||||
21/08/2019 | OWN/2019-20/R/51 | 1,000 | 03/08/2019 | OWN/2019-20/P/61 | 2.25 | |||||||||
21/08/2019 | OWN/2019-20/R/52 | 1,000 | 03/08/2019 | OWN/2019-20/P/62 | 2.25 | |||||||||
22/08/2019 | OWN/2019-20/R/133 | 2,160 | 09/08/2019 | OWN/2019-20/P/48 | 13,750 | |||||||||
22/08/2019 | OWN/2019-20/R/53 | 363 | 14/08/2019 | OWN/2019-20/P/30 | 4,610 | |||||||||
22/08/2019 | OWN/2019-20/R/54 | 377 | 14/08/2019 | OWN/2019-20/P/31 | 272 | |||||||||
15/08/2019 | OWN/2019-20/P/32 | 2,400 | ||||||||||||
15/08/2019 | OWN/2019-20/P/49 | 5,000 | ||||||||||||
15/08/2019 | OWN/2019-20/P/50 | 5,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/33 | 500,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/34 | 10,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/51 | 9,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/52 | 100 | ||||||||||||
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