Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/53 | 4,157 | 04/01/2020 | OWN/2019-20/P/60 | 2,000 | |||||||||
07/01/2020 | OWN/2019-20/R/50 | 10,400 | 04/01/2020 | OWN/2019-20/P/61 | 2,000 | |||||||||
07/01/2020 | OWN/2019-20/R/51 | 21,685 | 07/01/2020 | OWN/2019-20/P/62 | 4,400 | |||||||||
07/01/2020 | OWN/2019-20/R/52 | 4,158 | 07/01/2020 | OWN/2019-20/P/63 | 2,000 | |||||||||
07/01/2020 | OWN/2019-20/P/70 | 500 | ||||||||||||
14/01/2020 | OWN/2019-20/P/64 | 4,158 | ||||||||||||
14/01/2020 | OWN/2019-20/P/65 | 29.5 | ||||||||||||
22/01/2020 | OWN/2019-20/P/66 | 13,675 | ||||||||||||
22/01/2020 | OWN/2019-20/P/67 | 4,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/68 | 16,500 | ||||||||||||
22/01/2020 | OWN/2019-20/P/69 | 2,477 | ||||||||||||
22/01/2020 | OWN/2019-20/P/71 | 13,675 | ||||||||||||
22/01/2020 | OWN/2019-20/P/72 | 1,400 | ||||||||||||
22/01/2020 | OWN/2019-20/P/73 | 10,800 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/11 | 1,268 | ||||||||||||
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