Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/23 | 10,000 | 25/09/2019 | OWN/2019-20/P/38 | 2,400 | |||||||||
26/09/2019 | OWN/2019-20/R/24 | 1,673 | 25/09/2019 | OWN/2019-20/P/39 | 59 | |||||||||
27/09/2019 | OWN/2019-20/R/25 | 2,606 | 25/09/2019 | OWN/2019-20/P/45 | 59 | |||||||||
27/09/2019 | OWN/2019-20/R/28 | 2,500 | 25/09/2019 | OWN/2019-20/P/49 | 59 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 36 | 25/09/2019 | OWN/2019-20/P/50 | 59 | |||||||||
30/09/2019 | OWN/2019-20/R/26 | 143 | 26/09/2019 | OWN/2019-20/P/40 | 1,680 | |||||||||
30/09/2019 | OWN/2019-20/R/29 | 56 | 27/09/2019 | OWN/2019-20/P/41 | 1,650 | |||||||||
30/09/2019 | OWN/2019-20/R/30 | 74 | 30/09/2019 | OWN/2019-20/P/46 | 177 | |||||||||
30/09/2019 | OWN/2019-20/R/31 | 1,097 | 30/09/2019 | OWN/2019-20/P/47 | 850 | |||||||||
30/09/2019 | OWN/2019-20/R/32 | 1,160 | ||||||||||||
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