Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/3 | 159 | 02/08/2019 | OWN/2019-20/P/40 | 4,500 | 03/08/2019 | OWN/2019-20/C/8 | 10,800 | ||||||
03/08/2019 | OWN/2019-20/R/15 | 4,859 | 03/08/2019 | OWN/2019-20/P/41 | 7,475 | 14/08/2019 | OWN/2019-20/C/9 | 3,200 | ||||||
03/08/2019 | OWN/2019-20/R/16 | 400 | 03/08/2019 | OWN/2019-20/P/42 | 850 | 20/08/2019 | OWN/2019-20/C/10 | 12,300 | ||||||
03/08/2019 | OWN/2019-20/R/17 | 2,400 | 03/08/2019 | OWN/2019-20/P/43 | 3,000 | |||||||||
03/08/2019 | OWN/2019-20/R/18 | 59 | 13/08/2019 | OWN/2019-20/P/44 | 3,000 | |||||||||
07/08/2019 | OWN/2019-20/R/19 | 13,000 | 19/08/2019 | OWN/2019-20/P/45 | 800 | |||||||||
14/08/2019 | OWN/2019-20/R/20 | 3,804 | 19/08/2019 | OWN/2019-20/P/46 | 6,000 | |||||||||
14/08/2019 | OWN/2019-20/R/21 | 480 | 21/08/2019 | OWN/2019-20/P/47 | 13,400 | |||||||||
14/08/2019 | OWN/2019-20/R/22 | 2,026 | 21/08/2019 | OWN/2019-20/P/48 | 2,200 | |||||||||
20/08/2019 | OWN/2019-20/R/23 | 5,192 | 21/08/2019 | OWN/2019-20/P/49 | 4,900 | |||||||||
20/08/2019 | OWN/2019-20/R/24 | 940 | ||||||||||||
20/08/2019 | OWN/2019-20/R/25 | 3,200 | ||||||||||||
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