Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/57 | 8,002 | 03/12/2019 | OWN/2019-20/P/100 | 932 | |||||||||
13/12/2019 | OWN/2019-20/R/58 | 1,040 | 03/12/2019 | OWN/2019-20/P/101 | 129,360 | |||||||||
13/12/2019 | OWN/2019-20/R/59 | 275 | 03/12/2019 | OWN/2019-20/P/93 | 18,952 | |||||||||
13/12/2019 | OWN/2019-20/R/60 | 310 | 03/12/2019 | OWN/2019-20/P/94 | 7,400 | |||||||||
13/12/2019 | OWN/2019-20/R/67 | 3,450 | 03/12/2019 | OWN/2019-20/P/95 | 3,000 | |||||||||
13/12/2019 | OWN/2019-20/R/69 | 3,000 | 03/12/2019 | OWN/2019-20/P/96 | 2,946 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | 17 | 03/12/2019 | OWN/2019-20/P/99 | 7,400 | |||||||||
31/12/2019 | OWN/2019-20/R/61 | 1,325 | 13/12/2019 | OWN/2019-20/P/97 | 1,000 | |||||||||
31/12/2019 | OWN/2019-20/R/62 | 105 | 20/12/2019 | OWN/2019-20/P/98 | 6,500 | |||||||||
31/12/2019 | OWN/2019-20/R/63 | 118 | ||||||||||||
31/12/2019 | OWN/2019-20/R/64 | 300 | ||||||||||||
31/12/2019 | OWN/2019-20/R/65 | 1,693 | ||||||||||||
31/12/2019 | OWN/2019-20/R/68 | 9,150 | ||||||||||||
31/12/2019 | STS/2019-20/R/14 | 258 | ||||||||||||
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