Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/14 | 50,489 | 07/09/2019 | OWN/2019-20/P/22 | 8,089 | |||||||||
05/09/2019 | STS/2019-20/R/5 | 1,170.4 | 19/09/2019 | OWN/2019-20/P/23 | 10,200 | |||||||||
18/09/2019 | OWN/2019-20/R/15 | 10,000 | 20/09/2019 | OWN/2019-20/P/24 | 15,000 | |||||||||
18/09/2019 | OWN/2019-20/R/16 | 8,583 | 20/09/2019 | OWN/2019-20/P/25 | 3,800 | |||||||||
19/09/2019 | OWN/2019-20/R/17 | 13,286 | 21/09/2019 | OWN/2019-20/P/26 | 15,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/5 | 22 | 21/09/2019 | OWN/2019-20/P/27 | 5,683 | |||||||||
30/09/2019 | BADP/2019-20/R/2 | 173 | 25/09/2019 | OWN/2019-20/P/28 | 59 | |||||||||
30/09/2019 | OWN/2019-20/R/18 | 1,798 | 26/09/2019 | OWN/2019-20/P/29 | 2,500 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 200,000 | 26/09/2019 | OWN/2019-20/P/30 | 1,186 | |||||||||
30/09/2019 | MGNREGA/2019-20/P/8 | 8.85 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/9 | 8.85 | ||||||||||||
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