Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/146 | 900 | 07/12/2019 | MGNREGA/2019-20/P/5 | 52,955 | 13/12/2019 | OWN/2019-20/C/30 | 4,000 | ||||||
09/12/2019 | OWN/2019-20/R/175 | 1,000 | 09/12/2019 | OWN/2019-20/P/56 | 1,700 | 13/12/2019 | OWN/2019-20/C/38 | 2,000 | ||||||
12/12/2019 | OWN/2019-20/R/147 | 20,510 | 12/12/2019 | OWN/2019-20/P/57 | 3,300 | 13/12/2019 | OWN/2019-20/C/39 | 23,500 | ||||||
12/12/2019 | OWN/2019-20/R/148 | 8,552 | 12/12/2019 | OWN/2019-20/P/78 | 2,000 | 16/12/2019 | OWN/2019-20/C/31 | 3,000 | ||||||
12/12/2019 | OWN/2019-20/R/149 | 408 | 13/12/2019 | OWN/2019-20/P/65 | 11,750 | 16/12/2019 | OWN/2019-20/C/32 | 7,200 | ||||||
12/12/2019 | OWN/2019-20/R/150 | 388 | 16/12/2019 | OWN/2019-20/P/58 | 30,300 | 16/12/2019 | OWN/2019-20/C/40 | 5,000 | ||||||
12/12/2019 | OWN/2019-20/R/151 | 588 | 20/12/2019 | OWN/2019-20/P/66 | 44,698 | 16/12/2019 | OWN/2019-20/C/55 | 4,900 | ||||||
12/12/2019 | OWN/2019-20/R/152 | 388 | 23/12/2019 | OWN/2019-20/P/59 | 7,800 | 20/12/2019 | OWN/2019-20/C/41 | 4,000 | ||||||
12/12/2019 | OWN/2019-20/R/153 | 2,000 | 23/12/2019 | OWN/2019-20/P/67 | 28,450 | 20/12/2019 | OWN/2019-20/C/42 | 1,034 | ||||||
12/12/2019 | OWN/2019-20/R/176 | 3,300 | 31/12/2019 | OWN/2019-20/P/68 | 7,000 | 20/12/2019 | OWN/2019-20/C/43 | 10,000 | ||||||
13/12/2019 | OWN/2019-20/R/154 | 1,500 | 20/12/2019 | OWN/2019-20/C/44 | 3,000 | |||||||||
13/12/2019 | OWN/2019-20/R/177 | 6,026 | 23/12/2019 | OWN/2019-20/C/33 | 1,200 | |||||||||
14/12/2019 | OWN/2019-20/R/155 | 13,500 | 23/12/2019 | OWN/2019-20/C/45 | 1,500 | |||||||||
16/12/2019 | OWN/2019-20/R/156 | 6,299 | 26/12/2019 | OWN/2019-20/C/46 | 2,700 | |||||||||
16/12/2019 | OWN/2019-20/R/178 | 26,400 | 26/12/2019 | OWN/2019-20/C/47 | 2,700 | |||||||||
20/12/2019 | OWN/2019-20/R/157 | 35,056 | 26/12/2019 | OWN/2019-20/C/48 | 4,000 | |||||||||
20/12/2019 | OWN/2019-20/R/179 | 5,400 | 31/12/2019 | OWN/2019-20/C/34 | 500 | |||||||||
23/12/2019 | OWN/2019-20/R/158 | 1,600 | 31/12/2019 | OWN/2019-20/C/49 | 900 | |||||||||
23/12/2019 | OWN/2019-20/R/180 | 2,400 | ||||||||||||
26/12/2019 | OWN/2019-20/R/159 | 2,241 | ||||||||||||
26/12/2019 | OWN/2019-20/R/181 | 1,200 | ||||||||||||
28/12/2019 | MGNREGA/2019-20/R/6 | 353 | ||||||||||||
30/12/2019 | OWN/2019-20/R/182 | 600 | ||||||||||||
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