Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/114 | 500 | 07/11/2019 | OWN/2019-20/P/138 | 4,170 | 16/11/2019 | OWN/2019-20/C/6 | 5,800 | ||||||
08/11/2019 | MGNREGA/2019-20/R/13 | 36,065 | 16/11/2019 | OWN/2019-20/P/145 | 540 | 16/11/2019 | OWN/2019-20/C/7 | 1,800 | ||||||
16/11/2019 | OWN/2019-20/R/115 | 600 | 19/11/2019 | MGNREGA/2019-20/P/8 | 36,065 | 29/11/2019 | OWN/2019-20/C/19 | 1,400 | ||||||
16/11/2019 | OWN/2019-20/R/116 | 1,000 | 19/11/2019 | OWN/2019-20/P/139 | 600 | 29/11/2019 | OWN/2019-20/C/9 | 4,500 | ||||||
16/11/2019 | OWN/2019-20/R/117 | 200 | 19/11/2019 | OWN/2019-20/P/146 | 350 | |||||||||
16/11/2019 | OWN/2019-20/R/121 | 2,500 | 22/11/2019 | OWN/2019-20/P/149 | 141 | |||||||||
16/11/2019 | OWN/2019-20/R/122 | 352 | 29/11/2019 | OWN/2019-20/P/151 | 300 | |||||||||
16/11/2019 | OWN/2019-20/R/123 | 1,500 | 29/11/2019 | OWN/2019-20/P/172 | 700 | |||||||||
16/11/2019 | OWN/2019-20/R/124 | 1,000 | 29/11/2019 | OWN/2019-20/P/204 | 102 | |||||||||
16/11/2019 | OWN/2019-20/R/125 | 282 | ||||||||||||
16/11/2019 | OWN/2019-20/R/126 | 775 | ||||||||||||
19/11/2019 | OWN/2019-20/R/118 | 600 | ||||||||||||
19/11/2019 | OWN/2019-20/R/127 | 122 | ||||||||||||
19/11/2019 | OWN/2019-20/R/128 | 229 | ||||||||||||
21/11/2019 | OWN/2019-20/R/138 | 14,851 | ||||||||||||
29/11/2019 | OWN/2019-20/R/130 | 1,200 | ||||||||||||
29/11/2019 | OWN/2019-20/R/131 | 921 | ||||||||||||
29/11/2019 | OWN/2019-20/R/139 | 4,818 | ||||||||||||
29/11/2019 | OWN/2019-20/R/175 | 102 | ||||||||||||
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