Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/26 | 112 | 30/09/2019 | MGNREGA/2019-20/P/5 | 8,061 | 03/09/2019 | OWN/2019-20/C/17 | 5,000 | ||||||
17/09/2019 | OWN/2019-20/R/27 | 1,520 | 30/09/2019 | OWN/2019-20/P/22 | 7,000 | 30/09/2019 | OWN/2019-20/C/5 | 1,000 | ||||||
30/09/2019 | MGNREGA/2019-20/R/7 | 8,069 | 30/09/2019 | OWN/2019-20/P/23 | 4,675 | |||||||||
30/09/2019 | OWN/2019-20/R/28 | 210 | 30/09/2019 | OWN/2019-20/P/24 | 1,700 | |||||||||
30/09/2019 | OWN/2019-20/R/29 | 10,000 | 30/09/2019 | OWN/2019-20/P/25 | 5,600 | |||||||||
30/09/2019 | OWN/2019-20/R/30 | 1,136 | 30/09/2019 | OWN/2019-20/P/26 | 1,700 | |||||||||
30/09/2019 | OWN/2019-20/R/31 | 7,000 | 30/09/2019 | OWN/2019-20/P/27 | 700 | |||||||||
30/09/2019 | OWN/2019-20/R/42 | 991 | 30/09/2019 | OWN/2019-20/P/28 | 3,200 | |||||||||
30/09/2019 | OWN/2019-20/R/49 | 5,720 | 30/09/2019 | OWN/2019-20/P/61 | 5,134 | |||||||||
30/09/2019 | OWN/2019-20/P/62 | 932 | ||||||||||||
30/09/2019 | OWN/2019-20/P/63 | 3,800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/64 | 3,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/65 | 4,059 | ||||||||||||
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