Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/52 | 130 | 09/09/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
09/09/2019 | OWN/2019-20/R/53 | 394 | 13/09/2019 | OWN/2019-20/P/26 | 1,300 | |||||||||
09/09/2019 | OWN/2019-20/R/54 | 1,594 | 20/09/2019 | MGNREGA/2019-20/P/28 | 55,900 | |||||||||
09/09/2019 | OWN/2019-20/R/55 | 185 | 20/09/2019 | MGNREGA/2019-20/P/29 | 25,500 | |||||||||
13/09/2019 | OWN/2019-20/R/56 | 226 | 21/09/2019 | MGNREGA/2019-20/P/30 | 62,000 | |||||||||
13/09/2019 | OWN/2019-20/R/57 | 656 | 21/09/2019 | MGNREGA/2019-20/P/31 | 20,500 | |||||||||
13/09/2019 | OWN/2019-20/R/58 | 204 | 29/09/2019 | OWN/2019-20/P/29 | 2,000 | |||||||||
21/09/2019 | OWN/2019-20/R/59 | 260 | 29/09/2019 | OWN/2019-20/P/30 | 3,000 | |||||||||
23/09/2019 | OWN/2019-20/R/60 | 460 | 29/09/2019 | OWN/2019-20/P/31 | 70.4 | |||||||||
23/09/2019 | OWN/2019-20/R/61 | 1,000 | 30/09/2019 | OWN/2019-20/P/32 | 177 | |||||||||
23/09/2019 | OWN/2019-20/R/62 | 10,500 | 30/09/2019 | OWN/2019-20/P/33 | 6,000 | |||||||||
23/09/2019 | OWN/2019-20/R/63 | 1,500 | 30/09/2019 | OWN/2019-20/P/34 | 4,300 | |||||||||
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