Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/69 | 3,600 | 01/11/2019 | OWN/2019-20/P/55 | 2,000 | 01/11/2019 | OWN/2019-20/C/65 | 3,600 | ||||||
01/11/2019 | OWN/2019-20/R/74 | 6,658 | 06/11/2019 | OWN/2019-20/P/52 | 2,000 | 01/11/2019 | OWN/2019-20/C/70 | 6,658 | ||||||
01/11/2019 | OWN/2019-20/R/82 | 70 | 07/11/2019 | STS/2019-20/P/6 | 2,800 | 06/11/2019 | OWN/2019-20/C/66 | 6,000 | ||||||
04/11/2019 | MGNREGA/2019-20/R/2 | 696 | 11/11/2019 | OWN/2019-20/P/48 | 5,040 | 06/11/2019 | OWN/2019-20/C/71 | 3,074 | ||||||
06/11/2019 | OWN/2019-20/R/70 | 6,000 | 18/11/2019 | OWN/2019-20/P/49 | 110,360 | 20/11/2019 | OWN/2019-20/C/67 | 8,200 | ||||||
06/11/2019 | OWN/2019-20/R/75 | 3,074 | 18/11/2019 | OWN/2019-20/P/53 | 2,700 | 20/11/2019 | OWN/2019-20/C/72 | 9,833 | ||||||
07/11/2019 | STS/2019-20/R/1 | 569 | 19/11/2019 | MGNREGA/2019-20/P/1 | 14,055 | 22/11/2019 | OWN/2019-20/C/68 | 3,600 | ||||||
16/11/2019 | MGNREGA/2019-20/R/3 | 89,999 | 19/11/2019 | OWN/2019-20/P/54 | 4,600 | 22/11/2019 | OWN/2019-20/C/73 | 300 | ||||||
16/11/2019 | OWN/2019-20/R/76 | 10,040 | 22/11/2019 | OWN/2019-20/P/50 | 1,920 | 27/11/2019 | OWN/2019-20/C/69 | 3,600 | ||||||
19/11/2019 | MGNREGA/2019-20/R/4 | 14,055 | 27/11/2019 | OWN/2019-20/P/51 | 1,930 | 27/11/2019 | OWN/2019-20/C/74 | 24,674 | ||||||
20/11/2019 | OWN/2019-20/R/71 | 8,200 | ||||||||||||
20/11/2019 | OWN/2019-20/R/77 | 9,618 | ||||||||||||
20/11/2019 | OWN/2019-20/R/78 | 215 | ||||||||||||
22/11/2019 | OWN/2019-20/R/72 | 3,600 | ||||||||||||
22/11/2019 | OWN/2019-20/R/79 | 2,220 | ||||||||||||
27/11/2019 | OWN/2019-20/R/73 | 3,600 | ||||||||||||
27/11/2019 | OWN/2019-20/R/80 | 24,674 | ||||||||||||
27/11/2019 | OWN/2019-20/R/83 | 1,930 | ||||||||||||
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