Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/65 | 583 | 06/12/2019 | OWN/2019-20/P/92 | 30,210 | |||||||||
10/12/2019 | OWN/2019-20/R/66 | 583 | 06/12/2019 | OWN/2019-20/P/93 | 3,250 | |||||||||
10/12/2019 | OWN/2019-20/R/67 | 67,865 | 06/12/2019 | OWN/2019-20/P/94 | 1,640 | |||||||||
16/12/2019 | OWN/2019-20/R/6 | 1,275 | 06/12/2019 | OWN/2019-20/P/95 | 1,115 | |||||||||
16/12/2019 | OWN/2019-20/R/69 | 5,000 | 06/12/2019 | OWN/2019-20/P/96 | 30,000 | |||||||||
16/12/2019 | OWN/2019-20/R/70 | 18,277 | 06/12/2019 | OWN/2019-20/P/97 | 10,020 | |||||||||
24/12/2019 | OWN/2019-20/R/7 | 1,275 | 10/12/2019 | OWN/2019-20/P/100 | 4,000 | |||||||||
24/12/2019 | OWN/2019-20/R/71 | 18,350 | 10/12/2019 | OWN/2019-20/P/101 | 25,000 | |||||||||
24/12/2019 | OWN/2019-20/R/72 | 18,350 | 10/12/2019 | OWN/2019-20/P/102 | 1,000 | |||||||||
10/12/2019 | OWN/2019-20/P/98 | 23,500 | ||||||||||||
10/12/2019 | OWN/2019-20/P/99 | 15,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/103 | 25,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/104 | 1,660 | ||||||||||||
16/12/2019 | OWN/2019-20/P/105 | 4,200 | ||||||||||||
16/12/2019 | OWN/2019-20/P/106 | 580 | ||||||||||||
16/12/2019 | OWN/2019-20/P/107 | 3,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/108 | 7,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/109 | 600 | ||||||||||||
16/12/2019 | OWN/2019-20/P/110 | 30,000 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/P/4 | 2,567 | ||||||||||||
31/12/2019 | OWN/2019-20/P/111 | 14,400 | ||||||||||||
31/12/2019 | OWN/2019-20/P/112 | 12,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/113 | 10,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/114 | 10,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/115 | 6,780 | ||||||||||||
31/12/2019 | OWN/2019-20/P/116 | 7,611 | ||||||||||||
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