Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/44 | 10,000 | 01/11/2019 | OWN/2019-20/P/135 | 300 | 13/11/2019 | OWN/2019-20/C/17 | 5,521 | ||||||
13/11/2019 | OWN/2019-20/R/38 | 900 | 08/11/2019 | OWN/2019-20/P/136 | 90,800 | 13/11/2019 | OWN/2019-20/C/19 | 2,400 | ||||||
13/11/2019 | OWN/2019-20/R/39 | 1,500 | 13/11/2019 | MGNREGA/2019-20/P/1 | 6,505 | |||||||||
13/11/2019 | OWN/2019-20/R/45 | 4,636 | 13/11/2019 | OWN/2019-20/P/137 | 1,500 | |||||||||
13/11/2019 | OWN/2019-20/R/46 | 300 | 15/11/2019 | OWN/2019-20/P/138 | 36,000 | |||||||||
13/11/2019 | OWN/2019-20/R/47 | 300 | 15/11/2019 | OWN/2019-20/P/148 | 21,000 | |||||||||
13/11/2019 | OWN/2019-20/R/48 | 285 | 18/11/2019 | OWN/2019-20/P/139 | 12,508 | |||||||||
30/11/2019 | OWN/2019-20/R/50 | 4,914 | 19/11/2019 | OWN/2019-20/P/140 | 60,000 | |||||||||
30/11/2019 | OWN/2019-20/R/51 | 270 | 19/11/2019 | OWN/2019-20/P/141 | 21,000 | |||||||||
30/11/2019 | OWN/2019-20/R/52 | 270 | 30/11/2019 | OWN/2019-20/P/142 | 37,500 | |||||||||
30/11/2019 | OWN/2019-20/R/53 | 450 | 30/11/2019 | OWN/2019-20/P/143 | 180,000 | |||||||||
30/11/2019 | OWN/2019-20/R/54 | 1,800 | 30/11/2019 | OWN/2019-20/P/144 | 15,600 | |||||||||
30/11/2019 | OWN/2019-20/P/145 | 550 | ||||||||||||
30/11/2019 | OWN/2019-20/P/149 | 15,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/150 | 11,000 | ||||||||||||
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