Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/55 | 8,000 | 07/12/2019 | OWN/2019-20/P/54 | 860 | 07/12/2019 | OWN/2019-20/C/24 | 1,050 | ||||||
19/12/2019 | OWN/2019-20/R/56 | 178 | 07/12/2019 | OWN/2019-20/P/55 | 550 | 12/12/2019 | OWN/2019-20/C/25 | 8,000 | ||||||
19/12/2019 | OWN/2019-20/R/57 | 1,300 | 07/12/2019 | OWN/2019-20/P/56 | 500 | 19/12/2019 | OWN/2019-20/C/26 | 1,300 | ||||||
27/12/2019 | OWN/2019-20/R/58 | 650 | 10/12/2019 | OWN/2019-20/P/60 | 10,050 | 27/12/2019 | OWN/2019-20/C/27 | 4,800 | ||||||
27/12/2019 | OWN/2019-20/R/59 | 188 | 16/12/2019 | OWN/2019-20/P/58 | 66 | 27/12/2019 | OWN/2019-20/C/28 | 650 | ||||||
27/12/2019 | OWN/2019-20/R/60 | 627 | 19/12/2019 | OWN/2019-20/P/59 | 66 | 30/12/2019 | OWN/2019-20/C/33 | 2,000 | ||||||
27/12/2019 | OWN/2019-20/R/61 | 4,000 | 27/12/2019 | OWN/2019-20/P/63 | 2,000 | |||||||||
27/12/2019 | OWN/2019-20/R/62 | 1,000 | 27/12/2019 | OWN/2019-20/P/64 | 1,000 | |||||||||
27/12/2019 | OWN/2019-20/R/63 | 1,000 | ||||||||||||
28/12/2019 | MGNREGA/2019-20/R/3 | 361 | ||||||||||||
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