Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/6 | 3,000 | 13/08/2019 | OWN/2019-20/P/14 | 3,500 | 16/08/2019 | OWN/2019-20/C/1 | 1,003,500 | ||||||
07/08/2019 | OWN/2019-20/R/7 | 10,000 | 13/08/2019 | OWN/2019-20/P/15 | 3,500 | |||||||||
12/08/2019 | MGNREGA/2019-20/R/1 | 26 | 21/08/2019 | OWN/2019-20/P/16 | 23,000 | |||||||||
16/08/2019 | OWN/2019-20/R/3 | 3,650 | 21/08/2019 | OWN/2019-20/P/17 | 6,100 | |||||||||
16/08/2019 | OWN/2019-20/R/8 | 1,009,349 | 21/08/2019 | OWN/2019-20/P/18 | 17,000 | |||||||||
16/08/2019 | OWN/2019-20/R/9 | 1,020 | ||||||||||||
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