Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/39 | 73 | 01/09/2019 | OWN/2019-20/P/67 | 3,600 | |||||||||
01/09/2019 | OWN/2019-20/R/40 | 2,160 | 19/09/2019 | OWN/2019-20/P/57 | 750 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/7 | 23 | 20/09/2019 | OWN/2019-20/P/58 | 2,000 | |||||||||
19/09/2019 | OWN/2019-20/R/37 | 750 | 20/09/2019 | OWN/2019-20/P/59 | 500 | |||||||||
25/09/2019 | OWN/2019-20/R/35 | 3,396 | 27/09/2019 | OWN/2019-20/P/61 | 5,890 | |||||||||
25/09/2019 | OWN/2019-20/R/36 | 34 | 27/09/2019 | OWN/2019-20/P/62 | 3,200 | |||||||||
25/09/2019 | OWN/2019-20/R/38 | 23 | 27/09/2019 | OWN/2019-20/P/63 | 920 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/9 | 32 | 27/09/2019 | OWN/2019-20/P/64 | 4,000 | |||||||||
30/09/2019 | STS/2019-20/R/10 | 2,793 | 27/09/2019 | OWN/2019-20/P/65 | 3,600 | |||||||||
30/09/2019 | STS/2019-20/R/8 | 24 | 27/09/2019 | OWN/2019-20/P/66 | 1,500 | |||||||||
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