Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/162 | 941 | 02/08/2019 | OWN/2019-20/P/45 | 5,000 | |||||||||
01/08/2019 | OWN/2019-20/R/60 | 787 | 02/08/2019 | OWN/2019-20/P/46 | 4,675 | |||||||||
14/08/2019 | OWN/2019-20/R/61 | 1,000 | 02/08/2019 | OWN/2019-20/P/47 | 5,775 | |||||||||
14/08/2019 | OWN/2019-20/R/62 | 40,000 | 02/08/2019 | OWN/2019-20/P/48 | 1,050 | |||||||||
14/08/2019 | OWN/2019-20/R/63 | 25,395 | 02/08/2019 | OWN/2019-20/P/49 | 1,000 | |||||||||
17/08/2019 | MGNREGA/2019-20/R/2 | 191,981 | 02/08/2019 | OWN/2019-20/P/50 | 850 | |||||||||
17/08/2019 | MGNREGA/2019-20/R/3 | 197,982 | 03/08/2019 | OWN/2019-20/P/5 | 6,066 | |||||||||
31/08/2019 | OWN/2019-20/R/64 | 2,500 | 03/08/2019 | OWN/2019-20/P/51 | 7,950 | |||||||||
14/08/2019 | OWN/2019-20/P/52 | 600 | ||||||||||||
14/08/2019 | OWN/2019-20/P/53 | 3,550 | ||||||||||||
14/08/2019 | OWN/2019-20/P/54 | 1,800 | ||||||||||||
14/08/2019 | OWN/2019-20/P/55 | 1,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/56 | 600 | ||||||||||||
14/08/2019 | OWN/2019-20/P/57 | 980 | ||||||||||||
14/08/2019 | OWN/2019-20/P/58 | 770 | ||||||||||||
16/08/2019 | OWN/2019-20/P/59 | 3,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/60 | 600 | ||||||||||||
16/08/2019 | OWN/2019-20/P/61 | 850 | ||||||||||||
16/08/2019 | OWN/2019-20/P/62 | 700 | ||||||||||||
16/08/2019 | OWN/2019-20/P/63 | 800 | ||||||||||||
20/08/2019 | FFC/2019-20/P/24 | 250,000 | ||||||||||||
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