Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/24 | 10,000 | 01/08/2019 | OWN/2019-20/P/40 | 2,500 | 16/08/2019 | OWN/2019-20/C/19 | 7,827 | ||||||
01/08/2019 | OWN/2019-20/R/25 | 3,000 | 01/08/2019 | OWN/2019-20/P/41 | 850 | 16/08/2019 | OWN/2019-20/C/21 | 5,250 | ||||||
12/08/2019 | STS/2019-20/R/2 | 5 | 01/08/2019 | OWN/2019-20/P/42 | 4,500 | |||||||||
16/08/2019 | OWN/2019-20/R/26 | 4,827 | 01/08/2019 | OWN/2019-20/P/43 | 1,000 | |||||||||
16/08/2019 | OWN/2019-20/R/27 | 1,100 | 01/08/2019 | OWN/2019-20/P/65 | 6,975 | |||||||||
16/08/2019 | OWN/2019-20/R/31 | 5,250 | 16/08/2019 | OWN/2019-20/P/44 | 2,000 | |||||||||
16/08/2019 | OWN/2019-20/R/38 | 1,440 | 16/08/2019 | OWN/2019-20/P/45 | 2,000 | |||||||||
16/08/2019 | OWN/2019-20/R/39 | 460 | 16/08/2019 | OWN/2019-20/P/46 | 3,000 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/2 | 438 | 16/08/2019 | OWN/2019-20/P/47 | 3,000 | |||||||||
16/08/2019 | OWN/2019-20/P/48 | 800 | ||||||||||||
16/08/2019 | OWN/2019-20/P/49 | 1,200 | ||||||||||||
22/08/2019 | OWN/2019-20/P/50 | 3,134 | ||||||||||||
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