Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/98 | 140 | 04/09/2019 | MGNREGA/2019-20/P/1 | 3,552 | |||||||||
18/09/2019 | OWN/2019-20/R/100 | 414 | 07/09/2019 | OWN/2019-20/P/15 | 230 | |||||||||
18/09/2019 | OWN/2019-20/R/101 | 468 | 07/09/2019 | OWN/2019-20/P/16 | 300 | |||||||||
18/09/2019 | OWN/2019-20/R/102 | 10,000 | 07/09/2019 | OWN/2019-20/P/17 | 450 | |||||||||
18/09/2019 | OWN/2019-20/R/99 | 302 | 07/09/2019 | OWN/2019-20/P/18 | 1,400 | |||||||||
23/09/2019 | OWN/2019-20/R/103 | 604 | 07/09/2019 | OWN/2019-20/P/19 | 1,700 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 27.45 | 07/09/2019 | OWN/2019-20/P/20 | 60 | |||||||||
30/09/2019 | OWN/2019-20/R/104 | 263 | 07/09/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
30/09/2019 | OWN/2019-20/R/126 | 184 | 25/09/2019 | OWN/2019-20/P/28 | 60 | |||||||||
30/09/2019 | OWN/2019-20/R/25 | 265 | 25/09/2019 | OWN/2019-20/P/29 | 5.4 | |||||||||
25/09/2019 | OWN/2019-20/P/30 | 5.4 | ||||||||||||
25/09/2019 | OWN/2019-20/P/34 | 50 | ||||||||||||
25/09/2019 | OWN/2019-20/P/35 | 4.5 | ||||||||||||
28/09/2019 | OWN/2019-20/P/22 | 50 | ||||||||||||
28/09/2019 | OWN/2019-20/P/23 | 4.5 | ||||||||||||
28/09/2019 | OWN/2019-20/P/24 | 4.5 | ||||||||||||
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