Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/18 | 10,000 | 11/11/2019 | OWN/2019-20/P/42 | 1,500 | 08/11/2019 | OWN/2019-20/C/13 | 3,500 | ||||||
07/11/2019 | OWN/2019-20/R/19 | 2,415 | 19/11/2019 | OWN/2019-20/P/36 | 10,000 | 08/11/2019 | OWN/2019-20/C/6 | 3,575 | ||||||
07/11/2019 | OWN/2019-20/R/20 | 264 | 19/11/2019 | OWN/2019-20/P/43 | 17,790 | 19/11/2019 | OWN/2019-20/C/14 | 6,680 | ||||||
07/11/2019 | OWN/2019-20/R/36 | 2,000 | 25/11/2019 | OWN/2019-20/P/37 | 2,490 | 19/11/2019 | OWN/2019-20/C/8 | 5,000 | ||||||
08/11/2019 | OWN/2019-20/R/21 | 751 | 25/11/2019 | OWN/2019-20/P/38 | 1,830 | 25/11/2019 | OWN/2019-20/C/15 | 8,630 | ||||||
08/11/2019 | OWN/2019-20/R/22 | 70 | 25/11/2019 | OWN/2019-20/P/48 | 20 | 25/11/2019 | OWN/2019-20/C/9 | 4,650 | ||||||
08/11/2019 | OWN/2019-20/R/37 | 500 | 29/11/2019 | FFC/2019-20/P/3 | 10,550 | 30/11/2019 | OWN/2019-20/C/16 | 6,943 | ||||||
08/11/2019 | OWN/2019-20/R/38 | 1,075 | 30/11/2019 | OWN/2019-20/P/44 | 2,500 | 30/11/2019 | OWN/2019-20/C/17 | 2,500 | ||||||
11/11/2019 | MGNREGA/2019-20/R/5 | 166 | ||||||||||||
16/11/2019 | MGNREGA/2019-20/R/6 | 92,740 | ||||||||||||
19/11/2019 | OWN/2019-20/R/23 | 6,110 | ||||||||||||
19/11/2019 | OWN/2019-20/R/24 | 570 | ||||||||||||
19/11/2019 | OWN/2019-20/R/39 | 5,000 | ||||||||||||
19/11/2019 | OWN/2019-20/R/40 | 10,000 | ||||||||||||
19/11/2019 | OWN/2019-20/R/41 | 150 | ||||||||||||
25/11/2019 | OWN/2019-20/R/25 | 7,930 | ||||||||||||
25/11/2019 | OWN/2019-20/R/26 | 600 | ||||||||||||
25/11/2019 | OWN/2019-20/R/27 | 120 | ||||||||||||
25/11/2019 | OWN/2019-20/R/42 | 4,500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/28 | 6,753 | ||||||||||||
30/11/2019 | OWN/2019-20/R/29 | 190 | ||||||||||||
30/11/2019 | OWN/2019-20/R/43 | 2,500 | ||||||||||||
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