Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/44 | 7,596 | 03/01/2020 | OWN/2019-20/P/94 | 600 | |||||||||
03/01/2020 | OWN/2019-20/R/48 | 10,400 | 03/01/2020 | OWN/2019-20/P/95 | 2,080 | |||||||||
09/01/2020 | OWN/2019-20/R/45 | 4,183 | 09/01/2020 | OWN/2019-20/P/100 | 6,000 | |||||||||
09/01/2020 | OWN/2019-20/R/49 | 7,000 | 17/01/2020 | MGNREGA/2019-20/P/1 | 16,881 | |||||||||
20/01/2020 | OWN/2019-20/R/46 | 5,000 | 20/01/2020 | OWN/2019-20/P/93 | 2,500 | |||||||||
20/01/2020 | OWN/2019-20/R/50 | 3,600 | 20/01/2020 | OWN/2019-20/P/96 | 5,000 | |||||||||
31/01/2020 | OWN/2019-20/R/47 | 10,843 | ||||||||||||
31/01/2020 | OWN/2019-20/R/51 | 9,600 | ||||||||||||
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