Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/90 | 100 | 06/09/2019 | OWN/2019-20/P/51 | 8,800 | |||||||||
03/09/2019 | OWN/2019-20/R/91 | 100 | 09/09/2019 | OWN/2019-20/P/52 | 315 | |||||||||
03/09/2019 | OWN/2019-20/R/92 | 390 | 14/09/2019 | OWN/2019-20/P/53 | 100 | |||||||||
03/09/2019 | OWN/2019-20/R/93 | 340 | 24/09/2019 | MGNREGA/2019-20/P/2 | 30,093 | |||||||||
06/09/2019 | OWN/2019-20/R/94 | 100 | 25/09/2019 | OWN/2019-20/P/54 | 60 | |||||||||
06/09/2019 | OWN/2019-20/R/95 | 100 | 25/09/2019 | OWN/2019-20/P/55 | 5.4 | |||||||||
06/09/2019 | OWN/2019-20/R/96 | 100 | 25/09/2019 | OWN/2019-20/P/56 | 5.4 | |||||||||
06/09/2019 | OWN/2019-20/R/97 | 100 | 26/09/2019 | MGNREGA/2019-20/P/3 | 27,000 | |||||||||
06/09/2019 | OWN/2019-20/R/98 | 100 | ||||||||||||
14/09/2019 | OWN/2019-20/R/99 | 100 | ||||||||||||
19/09/2019 | OWN/2019-20/R/100 | 500 | ||||||||||||
19/09/2019 | OWN/2019-20/R/101 | 9,050 | ||||||||||||
19/09/2019 | OWN/2019-20/R/102 | 500 | ||||||||||||
19/09/2019 | OWN/2019-20/R/103 | 7,580 | ||||||||||||
19/09/2019 | OWN/2019-20/R/104 | 500 | ||||||||||||
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