Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/33 | 5,257 | 17/09/2019 | OWN/2019-20/P/25 | 850 | 17/09/2019 | OWN/2019-20/C/16 | 1,350 | ||||||
01/09/2019 | OWN/2019-20/R/34 | 10,000 | 18/09/2019 | MGNREGA/2019-20/P/1 | 11,699 | 17/09/2019 | OWN/2019-20/C/7 | 350 | ||||||
01/09/2019 | OWN/2019-20/R/40 | 225 | 25/09/2019 | OWN/2019-20/P/20 | 1,900 | 21/09/2019 | OWN/2019-20/C/8 | 210 | ||||||
01/09/2019 | OWN/2019-20/R/41 | 2,000 | 25/09/2019 | OWN/2019-20/P/21 | 10,050 | 30/09/2019 | OWN/2019-20/C/17 | 3,160 | ||||||
16/09/2019 | STS/2019-20/R/1 | 32 | 30/09/2019 | OWN/2019-20/P/11 | 17,166 | |||||||||
16/09/2019 | STS/2019-20/R/2 | 32 | 30/09/2019 | OWN/2019-20/P/12 | 2,600 | |||||||||
17/09/2019 | OWN/2019-20/R/35 | 425 | ||||||||||||
17/09/2019 | OWN/2019-20/R/36 | 55 | ||||||||||||
17/09/2019 | OWN/2019-20/R/37 | 55 | ||||||||||||
18/09/2019 | MGNREGA/2019-20/R/2 | 11,699 | ||||||||||||
27/09/2019 | STS/2019-20/R/9 | 621 | ||||||||||||
30/09/2019 | OWN/2019-20/R/13 | 2,160 | ||||||||||||
30/09/2019 | OWN/2019-20/R/14 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/78 | 2,000 | ||||||||||||
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