Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/16 | 3,000 | 06/08/2019 | OWN/2019-20/P/15 | 16,000 | |||||||||
01/08/2019 | OWN/2019-20/R/17 | 10,000 | 09/08/2019 | OWN/2019-20/P/16 | 7,200 | |||||||||
02/08/2019 | MGNREGA/2019-20/R/2 | 9,915 | 14/08/2019 | OWN/2019-20/P/17 | 8,000 | |||||||||
05/08/2019 | MGNREGA/2019-20/R/3 | 54 | 14/08/2019 | OWN/2019-20/P/18 | 8,000 | |||||||||
12/08/2019 | STS/2019-20/R/2 | 98 | 14/08/2019 | OWN/2019-20/P/19 | 1,700 | |||||||||
30/08/2019 | OWN/2019-20/R/11 | 6,000 | 14/08/2019 | OWN/2019-20/P/20 | 1,864 | |||||||||
21/08/2019 | OWN/2019-20/P/21 | 10 | ||||||||||||
21/08/2019 | OWN/2019-20/P/22 | 19,260 | ||||||||||||
21/08/2019 | OWN/2019-20/P/23 | 9,040 | ||||||||||||
21/08/2019 | OWN/2019-20/P/24 | 5,100 | ||||||||||||
21/08/2019 | STS/2019-20/P/2 | 1,660 | ||||||||||||
27/08/2019 | OWN/2019-20/P/30 | 18,470 | ||||||||||||
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