Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/154 | 63 | 06/12/2019 | OWN/2019-20/P/36 | 10,975 | |||||||||
16/12/2019 | OWN/2019-20/R/152 | 400 | 09/12/2019 | FFC/2019-20/P/10 | 26,030 | |||||||||
20/12/2019 | OWN/2019-20/R/155 | 455 | 16/12/2019 | OWN/2019-20/P/51 | 6,380 | |||||||||
20/12/2019 | OWN/2019-20/R/156 | 800 | 16/12/2019 | OWN/2019-20/P/52 | 380 | |||||||||
20/12/2019 | OWN/2019-20/R/157 | 550 | 16/12/2019 | OWN/2019-20/P/53 | 5,000 | |||||||||
20/12/2019 | OWN/2019-20/R/158 | 550 | 20/12/2019 | OWN/2019-20/P/35 | 4,200 | |||||||||
20/12/2019 | OWN/2019-20/R/159 | 700 | 30/12/2019 | MGNREGA/2019-20/P/16 | 8,928 | |||||||||
30/12/2019 | OWN/2019-20/R/153 | 1,200 | 30/12/2019 | OWN/2019-20/P/32 | 3,980 | |||||||||
30/12/2019 | OWN/2019-20/R/160 | 549 | 30/12/2019 | OWN/2019-20/P/33 | 1,495 | |||||||||
30/12/2019 | OWN/2019-20/R/161 | 51 | 30/12/2019 | OWN/2019-20/P/34 | 1,030 | |||||||||
30/12/2019 | OWN/2019-20/R/162 | 469 | 30/12/2019 | OWN/2019-20/P/54 | 6,400 | |||||||||
30/12/2019 | OWN/2019-20/R/163 | 4,500 | ||||||||||||
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