Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/38 | 4,800 | 04/10/2019 | OWN/2019-20/P/57 | 3,700 | 05/10/2019 | OWN/2019-20/C/14 | 4,800 | ||||||
05/10/2019 | OWN/2019-20/R/39 | 11,644 | 04/10/2019 | OWN/2019-20/P/58 | 22,988 | 05/10/2019 | OWN/2019-20/C/17 | 12,734 | ||||||
05/10/2019 | OWN/2019-20/R/40 | 810 | 04/10/2019 | OWN/2019-20/P/78 | 3,700 | 05/10/2019 | OWN/2019-20/C/27 | 10 | ||||||
05/10/2019 | OWN/2019-20/R/41 | 280 | 11/10/2019 | OWN/2019-20/P/79 | 5,450 | |||||||||
16/10/2019 | MGNREGA/2019-20/R/3 | 8,083 | 15/10/2019 | OWN/2019-20/P/59 | 440 | |||||||||
15/10/2019 | OWN/2019-20/P/60 | 2,500 | ||||||||||||
15/10/2019 | OWN/2019-20/P/61 | 700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/62 | 3,700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/63 | 5,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/80 | 3,700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/81 | 5,600 | ||||||||||||
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