Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | MGNREGA/2019-20/R/3 | 133 | 02/08/2019 | OWN/2019-20/P/27 | 1,000 | 06/08/2019 | OWN/2019-20/C/9 | 2,000 | ||||||
05/08/2019 | STS/2019-20/R/3 | 1,688 | 02/08/2019 | OWN/2019-20/P/28 | 3,000 | 21/08/2019 | OWN/2019-20/C/10 | 1,260 | ||||||
06/08/2019 | OWN/2019-20/R/28 | 2,000 | 02/08/2019 | OWN/2019-20/P/29 | 2,900 | |||||||||
21/08/2019 | OWN/2019-20/R/29 | 750 | 06/08/2019 | OWN/2019-20/P/33 | 2,700 | |||||||||
21/08/2019 | OWN/2019-20/R/30 | 500 | 11/08/2019 | OWN/2019-20/P/30 | 120,000 | |||||||||
21/08/2019 | OWN/2019-20/R/31 | 1,788 | 11/08/2019 | OWN/2019-20/P/31 | 760 | |||||||||
21/08/2019 | OWN/2019-20/R/33 | 210 | 11/08/2019 | OWN/2019-20/P/32 | 600 | |||||||||
22/08/2019 | OWN/2019-20/R/34 | 2,574,886 | 14/08/2019 | OWN/2019-20/P/34 | 3,800 | |||||||||
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