Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/31 | 3,622 | 05/12/2019 | OWN/2019-20/P/79 | 1,900 | |||||||||
05/12/2019 | OWN/2019-20/R/32 | 1,056 | 05/12/2019 | OWN/2019-20/P/80 | 2,780 | |||||||||
14/12/2019 | OWN/2019-20/R/33 | 500 | 05/12/2019 | OWN/2019-20/P/81 | 11,313 | |||||||||
17/12/2019 | OWN/2019-20/R/34 | 91,548 | 14/12/2019 | MGNREGA/2019-20/P/9 | 17.7 | |||||||||
18/12/2019 | OWN/2019-20/R/35 | 18,820 | 14/12/2019 | OWN/2019-20/P/82 | 500 | |||||||||
23/12/2019 | OWN/2019-20/R/36 | 40,475 | 14/12/2019 | STS/2019-20/P/17 | 17.7 | |||||||||
27/12/2019 | OWN/2019-20/R/37 | 1,720 | 14/12/2019 | TSC/2019-20/P/4 | 17.7 | |||||||||
31/12/2019 | OWN/2019-20/R/38 | 3,877 | 17/12/2019 | OWN/2019-20/P/83 | 4,600 | |||||||||
17/12/2019 | OWN/2019-20/P/84 | 3,800 | ||||||||||||
17/12/2019 | OWN/2019-20/P/85 | 4,300 | ||||||||||||
23/12/2019 | OWN/2019-20/P/86 | 4,800 | ||||||||||||
23/12/2019 | OWN/2019-20/P/87 | 670 | ||||||||||||
27/12/2019 | OWN/2019-20/P/88 | 12,000 | ||||||||||||
27/12/2019 | OWN/2019-20/P/89 | 46,116 | ||||||||||||
27/12/2019 | OWN/2019-20/P/90 | 13,770 | ||||||||||||
27/12/2019 | OWN/2019-20/P/91 | 1,930 | ||||||||||||
27/12/2019 | OWN/2019-20/P/92 | 50,160 | ||||||||||||
27/12/2019 | OWN/2019-20/P/93 | 1,990 | ||||||||||||
31/12/2019 | OWN/2019-20/P/94 | 118 | ||||||||||||
31/12/2019 | OWN/2019-20/P/95 | 3,800 | ||||||||||||
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