Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | MGNREGA/2019-20/R/4 | 551 | 01/08/2019 | OWN/2019-20/P/21 | 7,000 | 01/08/2019 | OWN/2019-20/C/12 | 3,990 | ||||||
07/08/2019 | OWN/2019-20/R/25 | 3,000 | 14/08/2019 | OWN/2019-20/P/22 | 1,350 | 01/08/2019 | OWN/2019-20/C/2 | 4,320 | ||||||
07/08/2019 | OWN/2019-20/R/26 | 10,000 | 19/08/2019 | OWN/2019-20/P/23 | 743 | 21/08/2019 | OWN/2019-20/C/13 | 7,481 | ||||||
19/08/2019 | OWN/2019-20/R/27 | 4,562 | 19/08/2019 | OWN/2019-20/P/24 | 300 | 21/08/2019 | OWN/2019-20/C/3 | 3,743 | ||||||
19/08/2019 | OWN/2019-20/R/28 | 920 | 20/08/2019 | OWN/2019-20/P/25 | 7,000 | |||||||||
19/08/2019 | OWN/2019-20/R/46 | 1,982 | 20/08/2019 | OWN/2019-20/P/26 | 180 | |||||||||
20/08/2019 | OWN/2019-20/R/29 | 200 | ||||||||||||
20/08/2019 | OWN/2019-20/R/30 | 2,102 | ||||||||||||
20/08/2019 | OWN/2019-20/R/31 | 380 | ||||||||||||
20/08/2019 | OWN/2019-20/R/47 | 1,320 | ||||||||||||
21/08/2019 | OWN/2019-20/R/32 | 460 | ||||||||||||
21/08/2019 | OWN/2019-20/R/33 | 80 | ||||||||||||
21/08/2019 | OWN/2019-20/R/48 | 440 | ||||||||||||
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