Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | OWN/2019-20/R/55 | 1,000 | 07/08/2019 | OWN/2019-20/P/33 | 3,000 | 31/08/2019 | OWN/2019-20/C/19 | 283,107 | ||||||
23/08/2019 | OWN/2019-20/R/49 | 32 | 07/08/2019 | OWN/2019-20/P/34 | 1,500 | 31/08/2019 | OWN/2019-20/C/21 | 6,000 | ||||||
23/08/2019 | OWN/2019-20/R/50 | 500 | 07/08/2019 | OWN/2019-20/P/35 | 1,250 | |||||||||
23/08/2019 | OWN/2019-20/R/51 | 211 | 07/08/2019 | OWN/2019-20/P/36 | 4,000 | |||||||||
23/08/2019 | OWN/2019-20/R/52 | 100 | 14/08/2019 | FFC/2019-20/P/4 | 8,000 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/2 | 110,559 | 16/08/2019 | OWN/2019-20/P/47 | 2,250 | |||||||||
26/08/2019 | OWN/2019-20/R/53 | 289,166 | 16/08/2019 | OWN/2019-20/P/48 | 10,000 | |||||||||
29/08/2019 | OWN/2019-20/R/54 | 1,000 | 23/08/2019 | OWN/2019-20/P/37 | 2,000 | |||||||||
23/08/2019 | OWN/2019-20/P/38 | 15,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/39 | 500 | ||||||||||||
31/08/2019 | OWN/2019-20/P/60 | 59 | ||||||||||||
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