Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/51 | 30,009 | 07/11/2019 | OWN/2019-20/P/82 | 2,275 | |||||||||
04/11/2019 | OWN/2019-20/R/52 | 280 | 07/11/2019 | OWN/2019-20/P/83 | 2,650 | |||||||||
04/11/2019 | OWN/2019-20/R/53 | 280 | 07/11/2019 | OWN/2019-20/P/84 | 5,500 | |||||||||
07/11/2019 | STS/2019-20/R/10 | 585,000 | 07/11/2019 | STS/2019-20/P/1 | 35,977 | |||||||||
07/11/2019 | STS/2019-20/R/9 | 8,548 | 21/11/2019 | OWN/2019-20/P/85 | 1,050 | |||||||||
11/11/2019 | OWN/2019-20/R/4 | 1,425 | 21/11/2019 | OWN/2019-20/P/86 | 9,250 | |||||||||
11/11/2019 | OWN/2019-20/R/54 | 23,267 | 25/11/2019 | OWN/2019-20/P/88 | 3,040 | |||||||||
11/11/2019 | OWN/2019-20/R/55 | 765 | 25/11/2019 | OWN/2019-20/P/89 | 5,000 | |||||||||
11/11/2019 | OWN/2019-20/R/56 | 765 | 26/11/2019 | MGNREGA/2019-20/P/3 | 9,715 | |||||||||
11/11/2019 | OWN/2019-20/R/57 | 29 | 30/11/2019 | OWN/2019-20/P/90 | 20,000 | |||||||||
11/11/2019 | OWN/2019-20/R/58 | 25,600 | 30/11/2019 | OWN/2019-20/P/91 | 100,000 | |||||||||
11/11/2019 | OWN/2019-20/R/59 | 2,928 | ||||||||||||
14/11/2019 | OWN/2019-20/R/60 | 20,143 | ||||||||||||
15/11/2019 | OWN/2019-20/R/61 | 16,600 | ||||||||||||
26/11/2019 | MGNREGA/2019-20/R/1 | 1,242 | ||||||||||||
26/11/2019 | MGNREGA/2019-20/R/2 | 9,715 | ||||||||||||
27/11/2019 | OWN/2019-20/R/5 | 1,350 | ||||||||||||
27/11/2019 | OWN/2019-20/R/62 | 19,901 | ||||||||||||
27/11/2019 | OWN/2019-20/R/63 | 6,652 | ||||||||||||
30/11/2019 | OWN/2019-20/R/64 | 2,928 | ||||||||||||
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