Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/100 | 6,000 | 04/11/2019 | OWN/2019-20/P/133 | 325 | |||||||||
04/11/2019 | OWN/2019-20/R/101 | 495 | 07/11/2019 | OWN/2019-20/P/134 | 97,540 | |||||||||
04/11/2019 | OWN/2019-20/R/102 | 3,000 | 08/11/2019 | OWN/2019-20/P/135 | 800 | |||||||||
04/11/2019 | OWN/2019-20/R/113 | 1,100 | 08/11/2019 | OWN/2019-20/P/136 | 810 | |||||||||
04/11/2019 | OWN/2019-20/R/99 | 1,547 | 08/11/2019 | OWN/2019-20/P/137 | 1,952 | |||||||||
06/11/2019 | MGNREGA/2019-20/R/7 | 61 | 15/11/2019 | OWN/2019-20/P/141 | 1,500 | |||||||||
07/11/2019 | MGNREGA/2019-20/R/8 | 4,578 | 26/11/2019 | MGNREGA/2019-20/P/12 | 4,578 | |||||||||
08/11/2019 | OWN/2019-20/R/103 | 1,254 | 26/11/2019 | OWN/2019-20/P/138 | 3,500 | |||||||||
08/11/2019 | OWN/2019-20/R/104 | 2,000 | 26/11/2019 | OWN/2019-20/P/139 | 2,500 | |||||||||
08/11/2019 | OWN/2019-20/R/105 | 3,000 | 26/11/2019 | OWN/2019-20/P/140 | 15,000 | |||||||||
13/11/2019 | OWN/2019-20/R/106 | 10,000 | ||||||||||||
15/11/2019 | OWN/2019-20/R/107 | 22,500 | ||||||||||||
15/11/2019 | OWN/2019-20/R/108 | 2,700 | ||||||||||||
22/11/2019 | OWN/2019-20/R/109 | 975 | ||||||||||||
22/11/2019 | OWN/2019-20/R/110 | 2,200 | ||||||||||||
26/11/2019 | OWN/2019-20/R/111 | 20,000 | ||||||||||||
26/11/2019 | OWN/2019-20/R/112 | 400 | ||||||||||||
26/11/2019 | OWN/2019-20/R/114 | 4,200 | ||||||||||||
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