Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/80 | 25,975 | 01/09/2019 | OWN/2019-20/P/18 | 177 | |||||||||
09/09/2019 | OWN/2019-20/R/49 | 6,380 | 01/09/2019 | OWN/2019-20/P/19 | 20,000 | |||||||||
18/09/2019 | OWN/2019-20/R/25 | 21,329 | 01/09/2019 | OWN/2019-20/P/20 | 8,000 | |||||||||
18/09/2019 | OWN/2019-20/R/50 | 2,800 | 01/09/2019 | OWN/2019-20/P/56 | 12,000 | |||||||||
20/09/2019 | OWN/2019-20/R/26 | 5,015 | 18/09/2019 | OWN/2019-20/P/57 | 2,800 | |||||||||
21/09/2019 | OWN/2019-20/R/11 | 1,274 | 20/09/2019 | OWN/2019-20/P/58 | 2,000 | |||||||||
23/09/2019 | OWN/2019-20/R/12 | 20,652 | 20/09/2019 | OWN/2019-20/P/59 | 700 | |||||||||
24/09/2019 | OWN/2019-20/R/13 | 24 | 22/09/2019 | OWN/2019-20/P/21 | 16,200 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/5 | 180 | 23/09/2019 | OWN/2019-20/P/95 | 5,600 | |||||||||
25/09/2019 | OWN/2019-20/R/51 | 19 | 24/09/2019 | OWN/2019-20/P/23 | 341 | |||||||||
26/09/2019 | OWN/2019-20/R/14 | 10,824 | 26/09/2019 | MGNREGA/2019-20/P/8 | 118 | |||||||||
27/09/2019 | OWN/2019-20/R/52 | 4,519 | 26/09/2019 | OWN/2019-20/P/96 | 10,824 | |||||||||
30/09/2019 | BADP/2019-20/R/3 | 5,404 | 30/09/2019 | OWN/2019-20/P/83 | 4,000 | |||||||||
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