Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/30 | 6,108 | 03/10/2019 | OWN/2019-20/P/63 | 1,188 | 01/10/2019 | OWN/2019-20/C/21 | 6,990 | ||||||
01/10/2019 | OWN/2019-20/R/31 | 713 | 03/10/2019 | OWN/2019-20/P/64 | 6,990 | 23/10/2019 | OWN/2019-20/C/26 | 9,240 | ||||||
01/10/2019 | OWN/2019-20/R/32 | 745 | 05/10/2019 | MGNREGA/2019-20/P/3 | 15 | |||||||||
23/10/2019 | OWN/2019-20/R/48 | 9,240 | 05/10/2019 | MGNREGA/2019-20/P/4 | 2.7 | |||||||||
07/10/2019 | OWN/2019-20/P/65 | 1,590 | ||||||||||||
07/10/2019 | OWN/2019-20/P/66 | 500 | ||||||||||||
07/10/2019 | OWN/2019-20/P/67 | 110 | ||||||||||||
23/10/2019 | OWN/2019-20/P/68 | 3,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/69 | 1,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/70 | 4,675 | ||||||||||||
24/10/2019 | OWN/2019-20/P/71 | 5,100 | ||||||||||||
24/10/2019 | OWN/2019-20/P/72 | 425 | ||||||||||||
24/10/2019 | OWN/2019-20/P/93 | 11,200 | ||||||||||||
24/10/2019 | OWN/2019-20/P/98 | 1,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/99 | 2,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/73 | 2,100 | ||||||||||||
25/10/2019 | OWN/2019-20/P/74 | 2,100 | ||||||||||||
25/10/2019 | OWN/2019-20/P/75 | 2,100 | ||||||||||||
25/10/2019 | OWN/2019-20/P/76 | 2,100 | ||||||||||||
25/10/2019 | OWN/2019-20/P/77 | 2,100 | ||||||||||||
25/10/2019 | OWN/2019-20/P/78 | 1,925 | ||||||||||||
25/10/2019 | OWN/2019-20/P/79 | 1,750 | ||||||||||||
25/10/2019 | OWN/2019-20/P/80 | 1,575 | ||||||||||||
25/10/2019 | OWN/2019-20/P/81 | 1,925 | ||||||||||||
25/10/2019 | OWN/2019-20/P/82 | 7,200 | ||||||||||||
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