Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/153 | 290 | 03/10/2019 | MGNREGA/2019-20/P/6 | 21,281 | 04/10/2019 | OWN/2019-20/C/52 | 4,080 | ||||||
03/10/2019 | OWN/2019-20/R/154 | 5,000 | 03/10/2019 | OWN/2019-20/P/135 | 6,000 | 14/10/2019 | OWN/2019-20/C/16 | 780 | ||||||
03/10/2019 | OWN/2019-20/R/331 | 5,500 | 03/10/2019 | OWN/2019-20/P/43 | 1,400 | 14/10/2019 | OWN/2019-20/C/53 | 2,160 | ||||||
04/10/2019 | OWN/2019-20/R/156 | 2,000 | 03/10/2019 | OWN/2019-20/P/44 | 6,121 | 25/10/2019 | OWN/2019-20/C/32 | 2,070 | ||||||
04/10/2019 | OWN/2019-20/R/157 | 1,080 | 03/10/2019 | OWN/2019-20/P/45 | 6,350 | 29/10/2019 | OWN/2019-20/C/18 | 5,170 | ||||||
04/10/2019 | OWN/2019-20/R/158 | 1,000 | 03/10/2019 | OWN/2019-20/P/46 | 3,000 | 29/10/2019 | OWN/2019-20/C/54 | 1,080 | ||||||
07/10/2019 | OWN/2019-20/R/329 | 13,512 | 07/10/2019 | OWN/2019-20/P/137 | 2,109 | 30/10/2019 | OWN/2019-20/C/33 | 5 | ||||||
07/10/2019 | OWN/2019-20/R/330 | 7,000 | 07/10/2019 | OWN/2019-20/P/138 | 5,000 | |||||||||
14/10/2019 | OWN/2019-20/R/159 | 1,080 | 10/10/2019 | OWN/2019-20/P/139 | 3,360 | |||||||||
14/10/2019 | OWN/2019-20/R/160 | 1,080 | 10/10/2019 | OWN/2019-20/P/140 | 1,410 | |||||||||
14/10/2019 | OWN/2019-20/R/161 | 1,080 | 23/10/2019 | OWN/2019-20/P/47 | 7,121 | |||||||||
14/10/2019 | OWN/2019-20/R/162 | 127 | 23/10/2019 | OWN/2019-20/P/48 | 7,353 | |||||||||
14/10/2019 | OWN/2019-20/R/163 | 100 | 25/10/2019 | OWN/2019-20/P/141 | 1,600 | |||||||||
14/10/2019 | OWN/2019-20/R/164 | 346 | 25/10/2019 | OWN/2019-20/P/142 | 120 | |||||||||
14/10/2019 | OWN/2019-20/R/165 | 206 | 29/10/2019 | OWN/2019-20/P/143 | 6,000 | |||||||||
15/10/2019 | OWN/2019-20/R/166 | 100 | 29/10/2019 | OWN/2019-20/P/144 | 800 | |||||||||
15/10/2019 | OWN/2019-20/R/167 | 100 | 29/10/2019 | OWN/2019-20/P/145 | 12,000 | |||||||||
15/10/2019 | OWN/2019-20/R/168 | 1,500 | 29/10/2019 | OWN/2019-20/P/146 | 3,000 | |||||||||
15/10/2019 | OWN/2019-20/R/169 | 200 | 30/10/2019 | OWN/2019-20/P/147 | 4,595 | |||||||||
15/10/2019 | OWN/2019-20/R/170 | 100 | 30/10/2019 | OWN/2019-20/P/148 | 10,200 | |||||||||
29/10/2019 | OWN/2019-20/R/171 | 100 | ||||||||||||
29/10/2019 | OWN/2019-20/R/172 | 100 | ||||||||||||
29/10/2019 | OWN/2019-20/R/173 | 100 | ||||||||||||
29/10/2019 | OWN/2019-20/R/174 | 100 | ||||||||||||
29/10/2019 | OWN/2019-20/R/175 | 1,000 | ||||||||||||
29/10/2019 | OWN/2019-20/R/176 | 100 | ||||||||||||
29/10/2019 | OWN/2019-20/R/177 | 100 | ||||||||||||
29/10/2019 | OWN/2019-20/R/178 | 100 | ||||||||||||
29/10/2019 | OWN/2019-20/R/179 | 100 | ||||||||||||
29/10/2019 | OWN/2019-20/R/180 | 100 | ||||||||||||
29/10/2019 | OWN/2019-20/R/181 | 100 | ||||||||||||
29/10/2019 | OWN/2019-20/R/182 | 100 | ||||||||||||
29/10/2019 | OWN/2019-20/R/183 | 500 | ||||||||||||
29/10/2019 | OWN/2019-20/R/184 | 340 | ||||||||||||
29/10/2019 | OWN/2019-20/R/185 | 170 | ||||||||||||
29/10/2019 | OWN/2019-20/R/186 | 100 | ||||||||||||
29/10/2019 | OWN/2019-20/R/187 | 100 | ||||||||||||
29/10/2019 | OWN/2019-20/R/188 | 100 | ||||||||||||
29/10/2019 | OWN/2019-20/R/189 | 100 | ||||||||||||
29/10/2019 | OWN/2019-20/R/190 | 100 | ||||||||||||
29/10/2019 | OWN/2019-20/R/191 | 857 | ||||||||||||
29/10/2019 | OWN/2019-20/R/192 | 701 | ||||||||||||
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