Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/105 | 5,100 | 04/12/2019 | OWN/2019-20/P/167 | 5,000 | |||||||||
11/12/2019 | OWN/2019-20/R/95 | 5,600 | 04/12/2019 | OWN/2019-20/P/168 | 100 | |||||||||
11/12/2019 | OWN/2019-20/R/96 | 200 | 11/12/2019 | OWN/2019-20/P/177 | 420 | |||||||||
13/12/2019 | OWN/2019-20/R/124 | 3,736 | 11/12/2019 | OWN/2019-20/P/185 | 1,200 | |||||||||
13/12/2019 | OWN/2019-20/R/125 | 135 | 13/12/2019 | OWN/2019-20/P/158 | 2,680 | |||||||||
13/12/2019 | OWN/2019-20/R/126 | 135 | 13/12/2019 | OWN/2019-20/P/159 | 3,826 | |||||||||
13/12/2019 | OWN/2019-20/R/127 | 2,500 | 20/12/2019 | OWN/2019-20/P/160 | 4,500 | |||||||||
19/12/2019 | STS/2019-20/R/6 | 359,100 | 20/12/2019 | OWN/2019-20/P/161 | 1,100 | |||||||||
20/12/2019 | OWN/2019-20/R/128 | 2,203 | 20/12/2019 | OWN/2019-20/P/162 | 253 | |||||||||
20/12/2019 | OWN/2019-20/R/129 | 75 | 24/12/2019 | OWN/2019-20/P/169 | 300 | |||||||||
20/12/2019 | OWN/2019-20/R/130 | 75 | 24/12/2019 | OWN/2019-20/P/170 | 500 | |||||||||
20/12/2019 | OWN/2019-20/R/131 | 3,500 | 24/12/2019 | OWN/2019-20/P/178 | 1,400 | |||||||||
24/12/2019 | OWN/2019-20/R/106 | 10,200 | 24/12/2019 | OWN/2019-20/P/179 | 1,000 | |||||||||
24/12/2019 | OWN/2019-20/R/132 | 5,000 | 31/12/2019 | OWN/2019-20/P/163 | 1,044 | |||||||||
24/12/2019 | OWN/2019-20/R/97 | 4,800 | 31/12/2019 | OWN/2019-20/P/180 | 800 | |||||||||
24/12/2019 | OWN/2019-20/R/98 | 2,000 | 31/12/2019 | OWN/2019-20/P/181 | 1,200 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/5 | 24 | ||||||||||||
31/12/2019 | OWN/2019-20/R/100 | 305 | ||||||||||||
31/12/2019 | OWN/2019-20/R/107 | 1,233 | ||||||||||||
31/12/2019 | OWN/2019-20/R/133 | 2,394 | ||||||||||||
31/12/2019 | OWN/2019-20/R/134 | 1,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/135 | 3,600 | ||||||||||||
31/12/2019 | OWN/2019-20/R/136 | 550 | ||||||||||||
31/12/2019 | OWN/2019-20/R/137 | 2,783 | ||||||||||||
31/12/2019 | OWN/2019-20/R/99 | 2,000 | ||||||||||||
31/12/2019 | STS/2019-20/R/7 | 971 | ||||||||||||
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