Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | MGNREGA/2019-20/R/3 | 20 | 02/08/2019 | OWN/2019-20/P/19 | 2,850 | 13/08/2019 | OWN/2019-20/C/3 | 2,200 | ||||||
07/08/2019 | OWN/2019-20/R/15 | 3,000 | 02/08/2019 | OWN/2019-20/P/20 | 1,030 | 13/08/2019 | OWN/2019-20/C/7 | 3,433 | ||||||
07/08/2019 | OWN/2019-20/R/16 | 10,000 | 03/08/2019 | OWN/2019-20/P/21 | 25,720 | |||||||||
13/08/2019 | OWN/2019-20/R/17 | 1,374 | 03/08/2019 | OWN/2019-20/P/22 | 8,700 | |||||||||
13/08/2019 | OWN/2019-20/R/18 | 241 | 03/08/2019 | OWN/2019-20/P/23 | 11,470 | |||||||||
13/08/2019 | OWN/2019-20/R/19 | 327 | 10/08/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
13/08/2019 | OWN/2019-20/R/4 | 1,300 | 13/08/2019 | OWN/2019-20/P/25 | 700 | |||||||||
13/08/2019 | OWN/2019-20/P/26 | 250 | ||||||||||||
13/08/2019 | OWN/2019-20/P/27 | 4,630 | ||||||||||||
13/08/2019 | OWN/2019-20/P/28 | 3,500 | ||||||||||||
13/08/2019 | OWN/2019-20/P/29 | 500 | ||||||||||||
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