Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/31 | 924,025 | 16/09/2019 | OWN/2019-20/P/59 | 11,900 | 16/09/2019 | OWN/2019-20/C/19 | 100,000 | ||||||
23/09/2019 | OWN/2019-20/R/33 | 27,200 | 16/09/2019 | OWN/2019-20/P/60 | 4,000 | 23/09/2019 | OWN/2019-20/C/15 | 28,300 | ||||||
23/09/2019 | OWN/2019-20/R/34 | 1,100 | 16/09/2019 | OWN/2019-20/P/61 | 3,000 | 23/09/2019 | OWN/2019-20/C/17 | 924,025 | ||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 20 | 16/09/2019 | OWN/2019-20/P/62 | 3,500 | 30/09/2019 | OWN/2019-20/C/16 | 12,700 | ||||||
30/09/2019 | OWN/2019-20/R/32 | 38,127 | 16/09/2019 | OWN/2019-20/P/63 | 8,000 | 30/09/2019 | OWN/2019-20/C/18 | 38,127 | ||||||
30/09/2019 | OWN/2019-20/R/35 | 12,700 | 16/09/2019 | OWN/2019-20/P/64 | 5,000 | |||||||||
17/09/2019 | OWN/2019-20/P/66 | 5,529 | ||||||||||||
17/09/2019 | OWN/2019-20/P/67 | 2,500 | ||||||||||||
17/09/2019 | OWN/2019-20/P/68 | 42,290 | ||||||||||||
30/09/2019 | OWN/2019-20/P/65 | 10 | ||||||||||||
30/09/2019 | OWN/2019-20/P/69 | 10 | ||||||||||||
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