Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/45 | 3,053 | 06/11/2019 | OWN/2019-20/P/83 | 1,000 | |||||||||
03/11/2019 | OWN/2019-20/R/46 | 2,105 | 06/11/2019 | OWN/2019-20/P/84 | 1,000 | |||||||||
04/11/2019 | OWN/2019-20/R/47 | 200 | 06/11/2019 | OWN/2019-20/P/85 | 1,000 | |||||||||
06/11/2019 | OWN/2019-20/R/48 | 640 | 06/11/2019 | OWN/2019-20/P/86 | 1,000 | |||||||||
06/11/2019 | OWN/2019-20/R/49 | 152 | 06/11/2019 | OWN/2019-20/P/87 | 1,000 | |||||||||
08/11/2019 | NRDWSP/2019-20/R/14 | 2,650 | 13/11/2019 | OWN/2019-20/P/88 | 1,000 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/7 | 940 | 13/11/2019 | OWN/2019-20/P/89 | 1,000 | |||||||||
13/11/2019 | OWN/2019-20/R/50 | 2,861 | 13/11/2019 | OWN/2019-20/P/90 | 760 | |||||||||
14/11/2019 | MGNREGA/2019-20/R/8 | 14,724 | 13/11/2019 | OWN/2019-20/P/91 | 480 | |||||||||
21/11/2019 | OWN/2019-20/R/51 | 3,600 | 13/11/2019 | OWN/2019-20/P/92 | 444 | |||||||||
26/11/2019 | OWN/2019-20/R/52 | 3,082 | 21/11/2019 | OWN/2019-20/P/93 | 2,925 | |||||||||
27/11/2019 | OWN/2019-20/R/53 | 2,878 | 21/11/2019 | OWN/2019-20/P/94 | 230 | |||||||||
30/11/2019 | NRDWSP/2019-20/R/15 | 4,570 | 21/11/2019 | OWN/2019-20/P/95 | 270 | |||||||||
30/11/2019 | OWN/2019-20/R/54 | 740 | 30/11/2019 | OWN/2019-20/P/96 | 4,675 | |||||||||
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