Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/84 | 1,920 | 04/10/2019 | OWN/2019-20/P/146 | 400 | |||||||||
01/10/2019 | STS/2019-20/R/5 | 6,868 | 16/10/2019 | OWN/2019-20/P/132 | 1,800 | |||||||||
04/10/2019 | OWN/2019-20/R/85 | 2,000 | 17/10/2019 | OWN/2019-20/P/133 | 1,550 | |||||||||
04/10/2019 | OWN/2019-20/R/88 | 7,500 | 17/10/2019 | OWN/2019-20/P/134 | 850 | |||||||||
10/10/2019 | OWN/2019-20/R/89 | 3,600 | 17/10/2019 | OWN/2019-20/P/135 | 1,000 | |||||||||
17/10/2019 | OWN/2019-20/R/77 | 14,490 | 19/10/2019 | OWN/2019-20/P/136 | 405 | |||||||||
18/10/2019 | MGNREGA/2019-20/R/4 | 14,838 | 22/10/2019 | MGNREGA/2019-20/P/3 | 3,800 | |||||||||
19/10/2019 | OWN/2019-20/R/78 | 8,405 | 22/10/2019 | MGNREGA/2019-20/P/4 | 14,838 | |||||||||
19/10/2019 | OWN/2019-20/R/79 | 2,000 | 22/10/2019 | OWN/2019-20/P/138 | 7,100 | |||||||||
19/10/2019 | OWN/2019-20/R/80 | 2,500 | 22/10/2019 | OWN/2019-20/P/139 | 8,300 | |||||||||
22/10/2019 | OWN/2019-20/R/86 | 960 | 22/10/2019 | OWN/2019-20/P/140 | 7,100 | |||||||||
22/10/2019 | OWN/2019-20/R/90 | 8,250 | 22/10/2019 | OWN/2019-20/P/141 | 3,500 | |||||||||
23/10/2019 | OWN/2019-20/R/81 | 8,478 | 22/10/2019 | OWN/2019-20/P/142 | 1,285 | |||||||||
23/10/2019 | OWN/2019-20/R/82 | 360 | 22/10/2019 | OWN/2019-20/P/143 | 40,500 | |||||||||
23/10/2019 | OWN/2019-20/R/83 | 6,600 | 22/10/2019 | OWN/2019-20/P/147 | 7,600 | |||||||||
22/10/2019 | OWN/2019-20/P/148 | 10,901 | ||||||||||||
22/10/2019 | OWN/2019-20/P/149 | 960 | ||||||||||||
22/10/2019 | OWN/2019-20/P/150 | 4,250 | ||||||||||||
22/10/2019 | OWN/2019-20/P/151 | 8,260 | ||||||||||||
22/10/2019 | OWN/2019-20/P/152 | 6,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/144 | 600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/145 | 249 | ||||||||||||
23/10/2019 | OWN/2019-20/P/153 | 5,500 | ||||||||||||
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