Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/101 | 775 | 01/11/2019 | MGNREGA/2019-20/P/9 | 25,662 | 22/11/2019 | OWN/2019-20/C/17 | 8,800 | ||||||
04/11/2019 | OWN/2019-20/R/102 | 1,800 | 02/11/2019 | OWN/2019-20/P/200 | 1,900 | 22/11/2019 | OWN/2019-20/C/3 | 13,000 | ||||||
04/11/2019 | OWN/2019-20/R/45 | 4,708 | 02/11/2019 | OWN/2019-20/P/201 | 580 | |||||||||
09/11/2019 | OWN/2019-20/R/103 | 1,200 | 02/11/2019 | OWN/2019-20/P/202 | 150 | |||||||||
09/11/2019 | OWN/2019-20/R/46 | 4,065 | 04/11/2019 | OWN/2019-20/P/108 | 2,000 | |||||||||
18/11/2019 | OWN/2019-20/R/104 | 4,450 | 04/11/2019 | OWN/2019-20/P/109 | 350 | |||||||||
18/11/2019 | OWN/2019-20/R/47 | 5,657 | 04/11/2019 | OWN/2019-20/P/203 | 1,500 | |||||||||
19/11/2019 | OWN/2019-20/R/105 | 2,250 | 09/11/2019 | OWN/2019-20/P/110 | 2,500 | |||||||||
19/11/2019 | OWN/2019-20/R/48 | 4,314 | 22/11/2019 | OWN/2019-20/P/204 | 2,423 | |||||||||
20/11/2019 | OWN/2019-20/R/106 | 2,250 | 29/11/2019 | OWN/2019-20/P/111 | 781 | |||||||||
20/11/2019 | OWN/2019-20/R/49 | 2,962 | 30/11/2019 | OWN/2019-20/P/112 | 270 | |||||||||
22/11/2019 | OWN/2019-20/R/107 | 775 | ||||||||||||
29/11/2019 | OWN/2019-20/R/50 | 207,411 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/R/6 | 95 | ||||||||||||
30/11/2019 | OWN/2019-20/R/51 | 656 | ||||||||||||
30/11/2019 | TSC/2019-20/R/9 | 5,144 | ||||||||||||
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