Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/6 | 3,000 | 01/08/2019 | OWN/2019-20/P/12 | 3,000 | 16/08/2019 | OWN/2019-20/C/27 | 8,500 | ||||||
01/08/2019 | OWN/2019-20/R/7 | 10,000 | 14/08/2019 | OWN/2019-20/P/13 | 3,728 | 16/08/2019 | OWN/2019-20/C/28 | 10,603 | ||||||
12/08/2019 | STS/2019-20/R/2 | 18 | 14/08/2019 | OWN/2019-20/P/14 | 10,000 | |||||||||
16/08/2019 | OWN/2019-20/R/20 | 8,928 | 14/08/2019 | OWN/2019-20/P/15 | 2,900 | |||||||||
16/08/2019 | OWN/2019-20/R/21 | 510 | 14/08/2019 | OWN/2019-20/P/16 | 2,900 | |||||||||
16/08/2019 | OWN/2019-20/R/22 | 510 | 16/08/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
16/08/2019 | OWN/2019-20/R/58 | 8,500 | 16/08/2019 | OWN/2019-20/P/18 | 2,000 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/2 | 61 | 16/08/2019 | OWN/2019-20/P/19 | 1,100 | |||||||||
16/08/2019 | OWN/2019-20/P/20 | 945 | ||||||||||||
16/08/2019 | OWN/2019-20/P/89 | 2,199 | ||||||||||||
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