Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/48 | 265 | 02/08/2019 | OWN/2019-20/P/65 | 3,325 | 02/08/2019 | OWN/2019-20/C/43 | 265 | ||||||
02/08/2019 | OWN/2019-20/R/49 | 3,000 | 02/08/2019 | OWN/2019-20/P/66 | 425 | 02/08/2019 | OWN/2019-20/C/48 | 1,000 | ||||||
02/08/2019 | OWN/2019-20/R/50 | 10,000 | 02/08/2019 | OWN/2019-20/P/67 | 4,700 | 14/08/2019 | OWN/2019-20/C/44 | 1,500 | ||||||
02/08/2019 | OWN/2019-20/R/56 | 1,000 | 02/08/2019 | OWN/2019-20/P/68 | 13,000 | 21/08/2019 | OWN/2019-20/C/47 | 2,642 | ||||||
14/08/2019 | MGNREGA/2019-20/R/1 | 7,110 | 02/08/2019 | OWN/2019-20/P/79 | 3,325 | 21/08/2019 | OWN/2019-20/C/49 | 2,700 | ||||||
14/08/2019 | MGNREGA/2019-20/R/2 | 70 | 02/08/2019 | OWN/2019-20/P/80 | 466 | |||||||||
14/08/2019 | OWN/2019-20/R/51 | 1,500 | 02/08/2019 | OWN/2019-20/P/81 | 1,500 | |||||||||
21/08/2019 | OWN/2019-20/R/52 | 1,396 | 14/08/2019 | MGNREGA/2019-20/P/1 | 7,110 | |||||||||
21/08/2019 | OWN/2019-20/R/53 | 196 | 14/08/2019 | OWN/2019-20/P/69 | 4,500 | |||||||||
21/08/2019 | OWN/2019-20/R/54 | 1,050 | 14/08/2019 | OWN/2019-20/P/70 | 2,400 | |||||||||
21/08/2019 | OWN/2019-20/R/57 | 1,000 | 14/08/2019 | OWN/2019-20/P/71 | 1,370 | |||||||||
21/08/2019 | OWN/2019-20/R/58 | 1,700 | 14/08/2019 | OWN/2019-20/P/72 | 800 | |||||||||
14/08/2019 | OWN/2019-20/P/82 | 6,180 | ||||||||||||
21/08/2019 | OWN/2019-20/P/73 | 1,750 | ||||||||||||
21/08/2019 | OWN/2019-20/P/74 | 1,750 | ||||||||||||
|