Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/39 | 3,955 | 01/10/2019 | OWN/2019-20/P/36 | 200 | |||||||||
01/10/2019 | OWN/2019-20/R/40 | 310 | 01/10/2019 | OWN/2019-20/P/37 | 5,000 | |||||||||
01/10/2019 | OWN/2019-20/R/41 | 50 | 02/10/2019 | OWN/2019-20/P/38 | 4,740 | |||||||||
02/10/2019 | OWN/2019-20/R/42 | 7,075 | 02/10/2019 | OWN/2019-20/P/39 | 730 | |||||||||
02/10/2019 | OWN/2019-20/R/43 | 340 | 02/10/2019 | OWN/2019-20/P/40 | 710 | |||||||||
02/10/2019 | OWN/2019-20/R/44 | 340 | 02/10/2019 | OWN/2019-20/P/41 | 950 | |||||||||
03/10/2019 | OWN/2019-20/R/45 | 168,303 | 03/10/2019 | MGNREGA/2019-20/P/3 | 5,110 | |||||||||
04/10/2019 | OWN/2019-20/R/49 | 1,150 | 03/10/2019 | OWN/2019-20/P/42 | 10,000 | |||||||||
18/10/2019 | MGNREGA/2019-20/R/6 | 2,281 | 03/10/2019 | OWN/2019-20/P/43 | 4,655 | |||||||||
03/10/2019 | OWN/2019-20/P/44 | 2.95 | ||||||||||||
03/10/2019 | OWN/2019-20/P/45 | 120,000 | ||||||||||||
04/10/2019 | OWN/2019-20/P/49 | 2,000 | ||||||||||||
04/10/2019 | OWN/2019-20/P/50 | 7,600 | ||||||||||||
20/10/2019 | MGNREGA/2019-20/P/4 | 2,281 | ||||||||||||
23/10/2019 | OWN/2019-20/P/46 | 24,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/51 | 6,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/52 | 17,500 | ||||||||||||
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