Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/16 | 13,000 | 01/08/2019 | OWN/2019-20/P/46 | 2,200 | 06/08/2019 | OWN/2019-20/C/5 | 1,380 | ||||||
02/08/2019 | MGNREGA/2019-20/R/1 | 76 | 01/08/2019 | OWN/2019-20/P/47 | 2,200 | 20/08/2019 | OWN/2019-20/C/4 | 880 | ||||||
02/08/2019 | MGNREGA/2019-20/R/2 | 3,654 | 01/08/2019 | OWN/2019-20/P/48 | 1,000 | |||||||||
06/08/2019 | OWN/2019-20/R/17 | 18,600 | 01/08/2019 | OWN/2019-20/P/49 | 7,825 | |||||||||
06/08/2019 | OWN/2019-20/R/18 | 970 | 01/08/2019 | OWN/2019-20/P/50 | 8,366 | |||||||||
06/08/2019 | OWN/2019-20/R/19 | 50 | 06/08/2019 | OWN/2019-20/P/51 | 600 | |||||||||
06/08/2019 | OWN/2019-20/R/20 | 360 | 06/08/2019 | OWN/2019-20/P/52 | 5,000 | |||||||||
20/08/2019 | OWN/2019-20/R/21 | 720 | 06/08/2019 | OWN/2019-20/P/53 | 3,000 | |||||||||
20/08/2019 | OWN/2019-20/R/22 | 60 | 20/08/2019 | OWN/2019-20/P/54 | 10,000 | |||||||||
20/08/2019 | OWN/2019-20/R/23 | 100 | ||||||||||||
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