Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/145 | 1,856 | 01/11/2019 | MGNREGA/2019-20/P/13 | 4,385 | 08/11/2019 | OWN/2019-20/C/47 | 840 | ||||||
08/11/2019 | OWN/2019-20/R/146 | 150 | 13/11/2019 | OWN/2019-20/P/60 | 8,900 | 14/11/2019 | OWN/2019-20/C/46 | 4,456 | ||||||
08/11/2019 | OWN/2019-20/R/147 | 150 | 25/11/2019 | OWN/2019-20/P/62 | 6,500 | 14/11/2019 | OWN/2019-20/C/48 | 2,400 | ||||||
08/11/2019 | OWN/2019-20/R/148 | 115 | 20/11/2019 | OWN/2019-20/C/49 | 3,200 | |||||||||
08/11/2019 | OWN/2019-20/R/149 | 840 | 20/11/2019 | OWN/2019-20/C/52 | 2,545 | |||||||||
13/11/2019 | OWN/2019-20/R/153 | 3,200 | 25/11/2019 | OWN/2019-20/C/50 | 1,600 | |||||||||
14/11/2019 | OWN/2019-20/R/150 | 4,650 | ||||||||||||
14/11/2019 | OWN/2019-20/R/151 | 150 | ||||||||||||
14/11/2019 | OWN/2019-20/R/152 | 150 | ||||||||||||
16/11/2019 | OWN/2019-20/R/159 | 1,600 | ||||||||||||
21/11/2019 | OWN/2019-20/R/160 | 2,400 | ||||||||||||
25/11/2019 | OWN/2019-20/R/155 | 4,128 | ||||||||||||
25/11/2019 | OWN/2019-20/R/156 | 180 | ||||||||||||
25/11/2019 | OWN/2019-20/R/157 | 180 | ||||||||||||
25/11/2019 | OWN/2019-20/R/158 | 115 | ||||||||||||
30/11/2019 | OWN/2019-20/R/162 | 2,906 | ||||||||||||
30/11/2019 | OWN/2019-20/R/163 | 100 | ||||||||||||
30/11/2019 | OWN/2019-20/R/164 | 100 | ||||||||||||
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