Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/12 | 10,000 | 17/09/2019 | OWN/2019-20/P/20 | 4,200 | |||||||||
22/09/2019 | OWN/2019-20/R/13 | 2,700 | 23/09/2019 | OWN/2019-20/P/21 | 1,680 | |||||||||
23/09/2019 | OWN/2019-20/R/14 | 4,310 | 25/09/2019 | MGNREGA/2019-20/P/2 | 74,798 | |||||||||
25/09/2019 | OWN/2019-20/R/15 | 2,787 | 25/09/2019 | OWN/2019-20/P/1 | 59 | |||||||||
30/09/2019 | OWN/2019-20/R/1 | 948 | 25/09/2019 | OWN/2019-20/P/22 | 2,640 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 11,545 | 25/09/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
30/09/2019 | STS/2019-20/R/1 | 339 | 25/09/2019 | OWN/2019-20/P/30 | 59 | |||||||||
25/09/2019 | STS/2019-20/P/1 | 59 | ||||||||||||
26/09/2019 | OWN/2019-20/P/24 | 2,300 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/3 | 93,379 | ||||||||||||
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