Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/18 | 517 | 15/09/2019 | OWN/2019-20/P/19 | 17.7 | |||||||||
23/09/2019 | OWN/2019-20/R/19 | 1,005 | 15/09/2019 | STS/2019-20/P/2 | 17.7 | |||||||||
23/09/2019 | OWN/2019-20/R/20 | 40 | 24/09/2019 | OWN/2019-20/P/23 | 2,380 | |||||||||
23/09/2019 | OWN/2019-20/R/21 | 40 | 24/09/2019 | OWN/2019-20/P/24 | 3,600 | |||||||||
26/09/2019 | OWN/2019-20/R/25 | 401 | 25/09/2019 | OWN/2019-20/P/25 | 3,600 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 11 | 25/09/2019 | OWN/2019-20/P/26 | 2,900 | |||||||||
26/09/2019 | OWN/2019-20/P/21 | 5,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/22 | 2,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/27 | 975 | ||||||||||||
30/09/2019 | OWN/2019-20/P/28 | 762 | ||||||||||||
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