Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/50 | 7,425 | 06/11/2019 | OWN/2019-20/P/66 | 3,700 | 02/11/2019 | OWN/2019-20/C/24 | 41,676 | ||||||
01/11/2019 | OWN/2019-20/R/51 | 560 | 06/11/2019 | OWN/2019-20/P/67 | 1,864 | 04/11/2019 | OWN/2019-20/C/25 | 3,086 | ||||||
01/11/2019 | OWN/2019-20/R/52 | 560 | 15/11/2019 | OWN/2019-20/P/61 | 1,080 | 04/11/2019 | OWN/2019-20/C/30 | 19,200 | ||||||
01/11/2019 | OWN/2019-20/R/71 | 7,200 | 27/11/2019 | OWN/2019-20/P/62 | 5,000 | 05/11/2019 | OWN/2019-20/C/26 | 4,808 | ||||||
02/11/2019 | MGNREGA/2019-20/R/4 | 1,942 | 27/11/2019 | OWN/2019-20/P/63 | 1,500 | 05/11/2019 | OWN/2019-20/C/31 | 3,000 | ||||||
02/11/2019 | OWN/2019-20/R/53 | 21,000 | 27/11/2019 | OWN/2019-20/P/64 | 400 | 06/11/2019 | OWN/2019-20/C/27 | 2,737 | ||||||
04/11/2019 | OWN/2019-20/R/54 | 2,808 | 30/11/2019 | OWN/2019-20/P/65 | 13,200 | 06/11/2019 | OWN/2019-20/C/32 | 1,600 | ||||||
04/11/2019 | OWN/2019-20/R/55 | 140 | 15/11/2019 | OWN/2019-20/C/28 | 817 | |||||||||
04/11/2019 | OWN/2019-20/R/56 | 140 | 15/11/2019 | OWN/2019-20/C/33 | 1,400 | |||||||||
04/11/2019 | OWN/2019-20/R/72 | 2,400 | 30/11/2019 | OWN/2019-20/C/29 | 3,000 | |||||||||
05/11/2019 | OWN/2019-20/R/57 | 4,248 | ||||||||||||
05/11/2019 | OWN/2019-20/R/58 | 280 | ||||||||||||
05/11/2019 | OWN/2019-20/R/59 | 280 | ||||||||||||
05/11/2019 | OWN/2019-20/R/60 | 10,000 | ||||||||||||
05/11/2019 | OWN/2019-20/R/73 | 3,000 | ||||||||||||
06/11/2019 | OWN/2019-20/R/61 | 2,477 | ||||||||||||
06/11/2019 | OWN/2019-20/R/62 | 130 | ||||||||||||
06/11/2019 | OWN/2019-20/R/63 | 130 | ||||||||||||
06/11/2019 | OWN/2019-20/R/74 | 1,600 | ||||||||||||
15/11/2019 | OWN/2019-20/R/64 | 697 | ||||||||||||
15/11/2019 | OWN/2019-20/R/65 | 60 | ||||||||||||
15/11/2019 | OWN/2019-20/R/66 | 60 | ||||||||||||
15/11/2019 | OWN/2019-20/R/75 | 1,400 | ||||||||||||
16/11/2019 | MGNREGA/2019-20/R/5 | 6,230 | ||||||||||||
29/11/2019 | OWN/2019-20/R/67 | 748 | ||||||||||||
29/11/2019 | OWN/2019-20/R/68 | 40 | ||||||||||||
29/11/2019 | OWN/2019-20/R/69 | 40 | ||||||||||||
29/11/2019 | OWN/2019-20/R/76 | 800 | ||||||||||||
30/11/2019 | OWN/2019-20/R/70 | 3,000 | ||||||||||||
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