Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2019 | OWN/2019-20/R/25 | 1,885 | 07/09/2019 | OWN/2019-20/P/68 | 3,325 | 24/09/2019 | OWN/2019-20/C/13 | 1,885 | ||||||
24/09/2019 | OWN/2019-20/R/26 | 421 | 07/09/2019 | OWN/2019-20/P/69 | 9,100 | 24/09/2019 | OWN/2019-20/C/14 | 11,936 | ||||||
24/09/2019 | OWN/2019-20/R/27 | 11,596 | 07/09/2019 | OWN/2019-20/P/70 | 375 | 24/09/2019 | OWN/2019-20/C/15 | 421 | ||||||
24/09/2019 | OWN/2019-20/R/28 | 1,000 | 24/09/2019 | OWN/2019-20/P/63 | 3,700 | 24/09/2019 | OWN/2019-20/C/21 | 200 | ||||||
24/09/2019 | OWN/2019-20/R/29 | 340 | 24/09/2019 | OWN/2019-20/P/64 | 1,770 | 24/09/2019 | OWN/2019-20/C/22 | 14,700 | ||||||
24/09/2019 | OWN/2019-20/R/30 | 200 | 24/09/2019 | OWN/2019-20/P/65 | 29,000 | 30/09/2019 | OWN/2019-20/C/17 | 11,216 | ||||||
24/09/2019 | OWN/2019-20/R/31 | 13,700 | 24/09/2019 | OWN/2019-20/P/66 | 10 | 30/09/2019 | OWN/2019-20/C/20 | 5,114 | ||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 14 | 24/09/2019 | OWN/2019-20/P/71 | 7,245 | |||||||||
30/09/2019 | OWN/2019-20/R/24 | 11,216 | 24/09/2019 | OWN/2019-20/P/72 | 10 | |||||||||
30/09/2019 | OWN/2019-20/R/32 | 5,114 | 30/09/2019 | OWN/2019-20/P/67 | 550 | |||||||||
|