Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/7 | 46,905 | 20/09/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | 72 | 20/09/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
30/09/2019 | BADP/2019-20/R/2 | 1,416.68 | 20/09/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
30/09/2019 | OWN/2019-20/R/10 | 13.48 | 20/09/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
30/09/2019 | OWN/2019-20/R/8 | 351 | 20/09/2019 | OWN/2019-20/P/15 | 2,400 | |||||||||
20/09/2019 | OWN/2019-20/P/16 | 2,400 | ||||||||||||
20/09/2019 | OWN/2019-20/P/17 | 2,400 | ||||||||||||
20/09/2019 | OWN/2019-20/P/18 | 2,400 | ||||||||||||
20/09/2019 | OWN/2019-20/P/19 | 2,400 | ||||||||||||
20/09/2019 | OWN/2019-20/P/20 | 4,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/21 | 26,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/22 | 118 | ||||||||||||
23/09/2019 | OWN/2019-20/P/23 | 20,000 | ||||||||||||
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