Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/31 | 3,559 | 05/09/2019 | OWN/2019-20/P/36 | 100 | |||||||||
11/09/2019 | OWN/2019-20/R/34 | 1,425 | 05/09/2019 | OWN/2019-20/P/37 | 0.9 | |||||||||
13/09/2019 | OWN/2019-20/R/22 | 7,000 | 05/09/2019 | OWN/2019-20/P/38 | 0.9 | |||||||||
18/09/2019 | OWN/2019-20/R/32 | 10,000 | 05/09/2019 | OWN/2019-20/P/39 | 1,000 | |||||||||
30/09/2019 | OWN/2019-20/R/33 | 532 | 05/09/2019 | OWN/2019-20/P/40 | 1,050 | |||||||||
11/09/2019 | OWN/2019-20/P/47 | 2,200 | ||||||||||||
12/09/2019 | OWN/2019-20/P/41 | 1,200 | ||||||||||||
16/09/2019 | OWN/2019-20/P/42 | 2,390 | ||||||||||||
17/09/2019 | OWN/2019-20/P/43 | 4,925 | ||||||||||||
19/09/2019 | OWN/2019-20/P/20 | 2,815 | ||||||||||||
19/09/2019 | OWN/2019-20/P/44 | 1,500 | ||||||||||||
23/09/2019 | MGNREGA/2019-20/P/2 | 4,683 | ||||||||||||
23/09/2019 | OWN/2019-20/P/45 | 2,100 | ||||||||||||
24/09/2019 | OWN/2019-20/P/46 | 2,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/21 | 5,134 | ||||||||||||
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