Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/36 | 18,414 | 01/08/2019 | OWN/2019-20/P/35 | 247,478 | |||||||||
03/08/2019 | OWN/2019-20/R/37 | 49,107 | 01/08/2019 | OWN/2019-20/P/36 | 112,054 | |||||||||
05/08/2019 | OWN/2019-20/R/38 | 36,553 | 13/08/2019 | OWN/2019-20/P/37 | 149,011 | |||||||||
06/08/2019 | OWN/2019-20/R/39 | 21,880 | 14/08/2019 | OWN/2019-20/P/38 | 11,400 | |||||||||
07/08/2019 | OWN/2019-20/R/40 | 23,635 | 14/08/2019 | OWN/2019-20/P/66 | 2,690,000 | |||||||||
08/08/2019 | OWN/2019-20/R/41 | 32,493 | 19/08/2019 | OWN/2019-20/P/39 | 88,025 | |||||||||
13/08/2019 | OWN/2019-20/R/42 | 280,917 | 23/08/2019 | OWN/2019-20/P/40 | 22,940 | |||||||||
14/08/2019 | OWN/2019-20/R/43 | 1,808 | 30/08/2019 | OWN/2019-20/P/93 | 1,302 | |||||||||
19/08/2019 | OWN/2019-20/R/44 | 110,229 | 31/08/2019 | FFC/2019-20/P/3 | 600,000 | |||||||||
22/08/2019 | OWN/2019-20/R/45 | 103,535 | 31/08/2019 | OWN/2019-20/P/41 | 169,772 | |||||||||
23/08/2019 | OWN/2019-20/R/46 | 68,225 | ||||||||||||
28/08/2019 | OWN/2019-20/R/47 | 26,518 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/R/1 | 843 | ||||||||||||
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