Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/180 | 5,000 | 02/11/2019 | OWN/2019-20/P/83 | 13,500 | |||||||||
04/11/2019 | MGNREGA/2019-20/R/2 | 52,407 | 02/11/2019 | OWN/2019-20/P/84 | 25,730 | |||||||||
04/11/2019 | OWN/2019-20/R/68 | 2,250 | 02/11/2019 | OWN/2019-20/P/85 | 2,200 | |||||||||
04/11/2019 | OWN/2019-20/R/69 | 977 | 04/11/2019 | OWN/2019-20/P/45 | 3,000 | |||||||||
04/11/2019 | OWN/2019-20/R/70 | 120 | 04/11/2019 | OWN/2019-20/P/46 | 3,833 | |||||||||
04/11/2019 | OWN/2019-20/R/71 | 120 | 04/11/2019 | OWN/2019-20/P/47 | 1,550 | |||||||||
04/11/2019 | OWN/2019-20/R/72 | 5,700 | 04/11/2019 | OWN/2019-20/P/48 | 1,000 | |||||||||
04/11/2019 | OWN/2019-20/R/73 | 100 | 04/11/2019 | OWN/2019-20/P/49 | 1,000 | |||||||||
04/11/2019 | OWN/2019-20/R/74 | 2,000 | 04/11/2019 | OWN/2019-20/P/50 | 3,000 | |||||||||
04/11/2019 | OWN/2019-20/R/75 | 60 | 04/11/2019 | OWN/2019-20/P/51 | 162 | |||||||||
04/11/2019 | OWN/2019-20/R/76 | 600 | 11/11/2019 | MGNREGA/2019-20/P/1 | 52,407 | |||||||||
04/11/2019 | OWN/2019-20/R/78 | 1,055 | 30/11/2019 | OWN/2019-20/P/52 | 9,000 | |||||||||
04/11/2019 | OWN/2019-20/R/79 | 2,530 | 30/11/2019 | OWN/2019-20/P/53 | 1,225 | |||||||||
06/11/2019 | MGNREGA/2019-20/R/3 | 37 | 30/11/2019 | OWN/2019-20/P/54 | 10,000 | |||||||||
20/11/2019 | OWN/2019-20/R/178 | 40,000 | 30/11/2019 | OWN/2019-20/P/55 | 200 | |||||||||
30/11/2019 | OWN/2019-20/R/77 | 1,055 | 30/11/2019 | OWN/2019-20/P/56 | 200 | |||||||||
30/11/2019 | OWN/2019-20/R/80 | 11,500 | 30/11/2019 | OWN/2019-20/P/57 | 200 | |||||||||
30/11/2019 | OWN/2019-20/R/81 | 500 | 30/11/2019 | OWN/2019-20/P/58 | 2,722 | |||||||||
30/11/2019 | OWN/2019-20/R/82 | 500 | ||||||||||||
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