Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | OWN/2019-20/R/16 | 3,190 | 19/09/2019 | OWN/2019-20/P/18 | 1,742 | 21/09/2019 | OWN/2019-20/C/20 | 4,300 | ||||||
21/09/2019 | OWN/2019-20/R/17 | 740 | 19/09/2019 | OWN/2019-20/P/19 | 3,791 | 21/09/2019 | OWN/2019-20/C/26 | 4,130 | ||||||
21/09/2019 | OWN/2019-20/R/18 | 200 | 19/09/2019 | OWN/2019-20/P/20 | 466 | 27/09/2019 | OWN/2019-20/C/21 | 4,000 | ||||||
21/09/2019 | OWN/2019-20/R/28 | 1,500 | 19/09/2019 | OWN/2019-20/P/38 | 7,335 | 27/09/2019 | OWN/2019-20/C/27 | 4,831 | ||||||
21/09/2019 | OWN/2019-20/R/29 | 2,800 | 19/09/2019 | OWN/2019-20/P/39 | 38,805 | |||||||||
27/09/2019 | OWN/2019-20/R/19 | 4,291 | 19/09/2019 | OWN/2019-20/P/40 | 907 | |||||||||
27/09/2019 | OWN/2019-20/R/20 | 540 | 21/09/2019 | OWN/2019-20/P/31 | 3,750 | |||||||||
27/09/2019 | OWN/2019-20/R/30 | 4,000 | 21/09/2019 | OWN/2019-20/P/32 | 425 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/1 | 57 | 21/09/2019 | OWN/2019-20/P/41 | 190,065 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 410 | 21/09/2019 | OWN/2019-20/P/42 | 4,448 | |||||||||
21/09/2019 | OWN/2019-20/P/43 | 10,779 | ||||||||||||
21/09/2019 | OWN/2019-20/P/44 | 1,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/45 | 10 | ||||||||||||
27/09/2019 | OWN/2019-20/P/49 | 10 | ||||||||||||
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