Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/11 | 1,576 | 02/08/2019 | OWN/2019-20/P/13 | 295 | |||||||||
02/08/2019 | OWN/2019-20/R/12 | 255,507 | 02/08/2019 | OWN/2019-20/P/14 | 255,507 | |||||||||
02/08/2019 | OWN/2019-20/R/9 | 122 | 03/08/2019 | OWN/2019-20/P/15 | 34.22 | |||||||||
07/08/2019 | MGNREGA/2019-20/R/2 | 9 | 07/08/2019 | OWN/2019-20/P/16 | 4,900 | |||||||||
07/08/2019 | OWN/2019-20/R/13 | 146 | 07/08/2019 | OWN/2019-20/P/17 | 1,500 | |||||||||
07/08/2019 | OWN/2019-20/R/19 | 11 | 08/08/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
09/08/2019 | OWN/2019-20/R/14 | 1,488 | 09/08/2019 | OWN/2019-20/P/19 | 2,462 | |||||||||
09/08/2019 | OWN/2019-20/R/15 | 652 | 09/08/2019 | OWN/2019-20/P/20 | 800 | |||||||||
09/08/2019 | OWN/2019-20/R/16 | 1,018 | 09/08/2019 | OWN/2019-20/P/21 | 1,020 | |||||||||
09/08/2019 | OWN/2019-20/R/17 | 1,426 | 09/08/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
29/08/2019 | FFC/2019-20/P/10 | 53,000 | ||||||||||||
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