Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/31 | 3,500 | 16/09/2019 | OWN/2019-20/P/45 | 260,680 | |||||||||
19/09/2019 | OWN/2019-20/R/32 | 2,817 | 16/09/2019 | OWN/2019-20/P/46 | 38,400 | |||||||||
19/09/2019 | OWN/2019-20/R/33 | 860 | 18/09/2019 | OWN/2019-20/P/47 | 9,730 | |||||||||
19/09/2019 | OWN/2019-20/R/53 | 1,000 | 18/09/2019 | OWN/2019-20/P/48 | 18,870 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | 13 | 18/09/2019 | OWN/2019-20/P/49 | 13,590 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | 10 | 28/09/2019 | OWN/2019-20/P/50 | 5,320 | |||||||||
30/09/2019 | OWN/2019-20/R/34 | 1,249 | 30/09/2019 | OWN/2019-20/P/51 | 3,200 | |||||||||
30/09/2019 | OWN/2019-20/R/54 | 149 | ||||||||||||
|