Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | OWN/2019-20/R/23 | 519 | 12/08/2019 | OWN/2019-20/P/23 | 2,000 | 13/08/2019 | OWN/2019-20/C/10 | 3,427 | ||||||
13/08/2019 | OWN/2019-20/R/20 | 2,360 | 14/08/2019 | OWN/2019-20/P/24 | 3,000 | 30/08/2019 | OWN/2019-20/C/16 | 973 | ||||||
19/08/2019 | OWN/2019-20/R/21 | 5,040 | 19/08/2019 | OWN/2019-20/P/17 | 30,000 | |||||||||
19/08/2019 | OWN/2019-20/R/24 | 30,000 | 19/08/2019 | OWN/2019-20/P/25 | 1,000 | |||||||||
19/08/2019 | OWN/2019-20/R/9 | 20,000 | 19/08/2019 | OWN/2019-20/P/26 | 1,500 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/8 | 17,500 | 19/08/2019 | OWN/2019-20/P/27 | 1,750 | |||||||||
31/08/2019 | OWN/2019-20/R/29 | 3,060 | 19/08/2019 | OWN/2019-20/P/28 | 600 | |||||||||
19/08/2019 | OWN/2019-20/P/29 | 2,500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/30 | 2,500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/31 | 650 | ||||||||||||
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