Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/97 | 2,828 | 05/10/2019 | OWN/2019-20/P/97 | 100 | |||||||||
05/10/2019 | OWN/2019-20/R/83 | 85,260 | 07/10/2019 | MGNREGA/2019-20/P/2 | 25,400 | |||||||||
07/10/2019 | MGNREGA/2019-20/R/4 | 22,982 | 07/10/2019 | OWN/2019-20/P/90 | 7,400 | |||||||||
07/10/2019 | OWN/2019-20/R/86 | 500 | 07/10/2019 | OWN/2019-20/P/98 | 13,600 | |||||||||
07/10/2019 | OWN/2019-20/R/98 | 1,000 | 09/10/2019 | OWN/2019-20/P/99 | 5,100 | |||||||||
10/10/2019 | OWN/2019-20/R/99 | 2,244 | 11/10/2019 | OWN/2019-20/P/100 | 9,529 | |||||||||
11/10/2019 | OWN/2019-20/R/100 | 1,060 | 11/10/2019 | OWN/2019-20/P/93 | 800 | |||||||||
11/10/2019 | OWN/2019-20/R/87 | 3,300 | 15/10/2019 | OWN/2019-20/P/94 | 900 | |||||||||
14/10/2019 | OWN/2019-20/R/101 | 1,111 | 23/10/2019 | OWN/2019-20/P/101 | 46,164 | |||||||||
15/10/2019 | OWN/2019-20/R/102 | 1,200 | 23/10/2019 | OWN/2019-20/P/95 | 13,990 | |||||||||
18/10/2019 | OWN/2019-20/R/103 | 300 | 24/10/2019 | OWN/2019-20/P/102 | 5,000 | |||||||||
18/10/2019 | OWN/2019-20/R/88 | 700 | 24/10/2019 | OWN/2019-20/P/96 | 2,500 | |||||||||
23/10/2019 | OWN/2019-20/R/104 | 3,603 | 25/10/2019 | OWN/2019-20/P/103 | 140 | |||||||||
23/10/2019 | OWN/2019-20/R/89 | 500 | ||||||||||||
24/10/2019 | OWN/2019-20/R/105 | 2,561 | ||||||||||||
24/10/2019 | OWN/2019-20/R/90 | 900 | ||||||||||||
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