Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/40 | 268,498 | 17/09/2019 | OWN/2019-20/P/15 | 268,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | 15 | 25/09/2019 | OWN/2019-20/P/16 | 60 | |||||||||
27/09/2019 | OWN/2019-20/R/100 | 68 | 25/09/2019 | OWN/2019-20/P/17 | 5.4 | |||||||||
27/09/2019 | OWN/2019-20/R/105 | 700 | 26/09/2019 | OWN/2019-20/P/18 | 5.4 | |||||||||
27/09/2019 | OWN/2019-20/R/106 | 200 | 27/09/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
27/09/2019 | OWN/2019-20/R/107 | 100 | 27/09/2019 | OWN/2019-20/P/20 | 600 | |||||||||
27/09/2019 | OWN/2019-20/R/108 | 100 | 30/09/2019 | MGNREGA/2019-20/P/4 | 8.85 | |||||||||
27/09/2019 | OWN/2019-20/R/109 | 200 | ||||||||||||
27/09/2019 | OWN/2019-20/R/110 | 100 | ||||||||||||
27/09/2019 | OWN/2019-20/R/111 | 100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/101 | 300 | ||||||||||||
30/09/2019 | OWN/2019-20/R/102 | 300 | ||||||||||||
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