Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/86 | 76 | 01/08/2019 | OWN/2019-20/P/27 | 1,440 | 03/08/2019 | OWN/2019-20/C/29 | 3,173 | ||||||
19/08/2019 | OWN/2019-20/R/92 | 3,869 | 03/08/2019 | OWN/2019-20/P/28 | 15,576 | 03/08/2019 | OWN/2019-20/C/36 | 2,000 | ||||||
19/08/2019 | OWN/2019-20/R/93 | 190 | 14/08/2019 | OWN/2019-20/P/32 | 2,000 | 20/08/2019 | OWN/2019-20/C/30 | 4,676 | ||||||
19/08/2019 | OWN/2019-20/R/94 | 310 | 19/08/2019 | OWN/2019-20/P/33 | 3,450 | 20/08/2019 | OWN/2019-20/C/37 | 4,000 | ||||||
20/08/2019 | OWN/2019-20/R/87 | 4,000 | 19/08/2019 | OWN/2019-20/P/34 | 4,800 | 26/08/2019 | OWN/2019-20/C/31 | 230 | ||||||
20/08/2019 | OWN/2019-20/R/95 | 293 | 19/08/2019 | OWN/2019-20/P/35 | 3,700 | |||||||||
20/08/2019 | OWN/2019-20/R/96 | 15 | 19/08/2019 | OWN/2019-20/P/36 | 3,700 | |||||||||
20/08/2019 | OWN/2019-20/R/97 | 60 | 31/08/2019 | MGNREGA/2019-20/P/10 | 30 | |||||||||
20/08/2019 | OWN/2019-20/R/98 | 60 | 31/08/2019 | MGNREGA/2019-20/P/9 | 5.4 | |||||||||
26/08/2019 | OWN/2019-20/R/99 | 630 | ||||||||||||
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