Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/50 | 7,303 | 01/08/2019 | OWN/2019-20/P/22 | 46,400 | 01/08/2019 | OWN/2019-20/C/31 | 32,000 | ||||||
01/08/2019 | OWN/2019-20/R/51 | 24,495 | 01/08/2019 | OWN/2019-20/P/46 | 2,500 | 21/08/2019 | OWN/2019-20/C/32 | 6,000 | ||||||
01/08/2019 | OWN/2019-20/R/66 | 3,950 | 01/08/2019 | OWN/2019-20/P/47 | 3,800 | |||||||||
10/08/2019 | OWN/2019-20/R/52 | 3,084 | 01/08/2019 | OWN/2019-20/P/48 | 3,600 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/3 | 33,963 | 01/08/2019 | OWN/2019-20/P/49 | 1,670 | |||||||||
31/08/2019 | OWN/2019-20/R/53 | 202 | 01/08/2019 | OWN/2019-20/P/50 | 1,500 | |||||||||
31/08/2019 | TSC/2019-20/R/1 | 798 | 01/08/2019 | OWN/2019-20/P/51 | 500 | |||||||||
09/08/2019 | OWN/2019-20/P/52 | 4,030 | ||||||||||||
09/08/2019 | OWN/2019-20/P/53 | 1,100 | ||||||||||||
21/08/2019 | OWN/2019-20/P/23 | 6,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/24 | 11,200 | ||||||||||||
21/08/2019 | OWN/2019-20/P/25 | 3,030 | ||||||||||||
21/08/2019 | OWN/2019-20/P/26 | 118 | ||||||||||||
|