Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/55 | 200 | 01/11/2019 | OWN/2019-20/P/50 | 8,000 | |||||||||
15/11/2019 | OWN/2019-20/R/56 | 250 | 02/11/2019 | OWN/2019-20/P/51 | 200 | |||||||||
19/11/2019 | OWN/2019-20/R/57 | 19,500 | 15/11/2019 | OWN/2019-20/P/52 | 10,250 | |||||||||
24/11/2019 | OWN/2019-20/R/58 | 2,600 | 16/11/2019 | MGNREGA/2019-20/P/1 | 19,400 | |||||||||
30/11/2019 | OWN/2019-20/R/59 | 400 | 16/11/2019 | OWN/2019-20/P/53 | 10,000 | |||||||||
21/11/2019 | OWN/2019-20/P/54 | 12,000 | ||||||||||||
24/11/2019 | OWN/2019-20/P/55 | 2,600 | ||||||||||||
30/11/2019 | OWN/2019-20/P/56 | 400 | ||||||||||||
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