Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/30 | 5,528 | 01/11/2019 | NRDWSP/2019-20/P/1 | 12,000 | 06/11/2019 | OWN/2019-20/C/20 | 4,657 | ||||||
03/11/2019 | FFC/2019-20/R/8 | 9,585 | 02/11/2019 | OWN/2019-20/P/71 | 20,730 | |||||||||
06/11/2019 | OWN/2019-20/R/31 | 3,428 | 04/11/2019 | OWN/2019-20/P/72 | 1,600 | |||||||||
06/11/2019 | OWN/2019-20/R/35 | 4,639 | 04/11/2019 | OWN/2019-20/P/73 | 5,400 | |||||||||
13/11/2019 | MGNREGA/2019-20/R/4 | 16,500 | 04/11/2019 | OWN/2019-20/P/74 | 6,650 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/5 | 52 | 04/11/2019 | OWN/2019-20/P/75 | 5,528 | |||||||||
30/11/2019 | NRDWSP/2019-20/R/11 | 155 | 04/11/2019 | OWN/2019-20/P/76 | 7,601 | |||||||||
30/11/2019 | OWN/2019-20/R/32 | 803 | 04/11/2019 | OWN/2019-20/P/77 | 1,696 | |||||||||
30/11/2019 | OWN/2019-20/R/36 | 556 | 04/11/2019 | OWN/2019-20/P/78 | 800 | |||||||||
30/11/2019 | SAS/2019-20/R/3 | 5,311 | 04/11/2019 | OWN/2019-20/P/83 | 800 | |||||||||
30/11/2019 | STS/2019-20/R/5 | 9 | 04/11/2019 | OWN/2019-20/P/84 | 3,100 | |||||||||
04/11/2019 | OWN/2019-20/P/85 | 8,601 | ||||||||||||
04/11/2019 | OWN/2019-20/P/86 | 13,580 | ||||||||||||
15/11/2019 | OWN/2019-20/P/92 | 3,900 | ||||||||||||
26/11/2019 | OWN/2019-20/P/88 | 5,460 | ||||||||||||
26/11/2019 | OWN/2019-20/P/93 | 2,400 | ||||||||||||
26/11/2019 | OWN/2019-20/P/94 | 1,500 | ||||||||||||
26/11/2019 | OWN/2019-20/P/95 | 1,500 | ||||||||||||
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