Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/10 | 84,000 | 06/09/2019 | OWN/2019-20/P/30 | 12,000 | |||||||||
11/09/2019 | MGNREGA/2019-20/R/3 | 29,009 | 06/09/2019 | OWN/2019-20/P/31 | 12,000 | |||||||||
11/09/2019 | NRDWSP/2019-20/R/2 | 18 | 16/09/2019 | MGNREGA/2019-20/P/9 | 29,009 | |||||||||
26/09/2019 | OWN/2019-20/R/11 | 17,940 | 24/09/2019 | OWN/2019-20/P/32 | 24,000 | |||||||||
26/09/2019 | OWN/2019-20/R/21 | 23,901 | 24/09/2019 | OWN/2019-20/P/44 | 20,125 | |||||||||
24/09/2019 | OWN/2019-20/P/45 | 5,300 | ||||||||||||
24/09/2019 | OWN/2019-20/P/46 | 3,325 | ||||||||||||
25/09/2019 | OWN/2019-20/P/33 | 24,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/47 | 540 | ||||||||||||
26/09/2019 | OWN/2019-20/P/48 | 200 | ||||||||||||
26/09/2019 | OWN/2019-20/P/49 | 800 | ||||||||||||
26/09/2019 | OWN/2019-20/P/50 | 2,756 | ||||||||||||
27/09/2019 | FFC/2019-20/P/6 | 18 | ||||||||||||
27/09/2019 | OWN/2019-20/P/51 | 5,190 | ||||||||||||
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