Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | STS/2019-20/R/4 | 7,500 | 05/10/2019 | STS/2019-20/P/4 | 17.7 | |||||||||
11/10/2019 | MGNREGA/2019-20/R/4 | 1,141 | 09/10/2019 | OWN/2019-20/P/48 | 3,000 | |||||||||
16/10/2019 | OWN/2019-20/R/20 | 4,500 | 09/10/2019 | OWN/2019-20/P/49 | 4,000 | |||||||||
16/10/2019 | OWN/2019-20/R/21 | 3,300 | 09/10/2019 | OWN/2019-20/P/50 | 2,000 | |||||||||
16/10/2019 | OWN/2019-20/R/22 | 875 | 11/10/2019 | OWN/2019-20/P/57 | 3,500 | |||||||||
16/10/2019 | OWN/2019-20/R/23 | 5,721 | 16/10/2019 | OWN/2019-20/P/42 | 900 | |||||||||
16/10/2019 | OWN/2019-20/R/24 | 1,220 | 16/10/2019 | OWN/2019-20/P/52 | 802 | |||||||||
16/10/2019 | OWN/2019-20/R/25 | 800 | 16/10/2019 | OWN/2019-20/P/53 | 700 | |||||||||
16/10/2019 | OWN/2019-20/P/54 | 500 | ||||||||||||
19/10/2019 | OWN/2019-20/P/43 | 1,200 | ||||||||||||
19/10/2019 | OWN/2019-20/P/44 | 2,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/55 | 3,900 | ||||||||||||
26/10/2019 | OWN/2019-20/P/45 | 17.7 | ||||||||||||
26/10/2019 | OWN/2019-20/P/56 | 17.7 | ||||||||||||
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