Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/61 | 13,595 | 04/12/2019 | OWN/2019-20/P/70 | 11,000 | 05/12/2019 | OWN/2019-20/C/39 | 7,400 | ||||||
05/12/2019 | OWN/2019-20/R/62 | 1,140 | 05/12/2019 | OWN/2019-20/P/71 | 7,335 | 05/12/2019 | OWN/2019-20/C/49 | 14,735 | ||||||
05/12/2019 | OWN/2019-20/R/82 | 7,400 | 11/12/2019 | OWN/2019-20/P/72 | 1,250 | 11/12/2019 | OWN/2019-20/C/40 | 6,600 | ||||||
05/12/2019 | OWN/2019-20/R/85 | 7,335 | 11/12/2019 | OWN/2019-20/P/73 | 2,000 | 11/12/2019 | OWN/2019-20/C/50 | 7,831 | ||||||
11/12/2019 | OWN/2019-20/R/63 | 8,860 | 17/12/2019 | MGNREGA/2019-20/P/4 | 236 | 23/12/2019 | OWN/2019-20/C/41 | 5,000 | ||||||
11/12/2019 | OWN/2019-20/R/64 | 660 | 17/12/2019 | OWN/2019-20/P/74 | 3,675 | 23/12/2019 | OWN/2019-20/C/51 | 5,898 | ||||||
11/12/2019 | OWN/2019-20/R/84 | 6,600 | 17/12/2019 | OWN/2019-20/P/87 | 5,688 | 27/12/2019 | OWN/2019-20/C/42 | 8,000 | ||||||
11/12/2019 | OWN/2019-20/R/86 | 1,250 | 17/12/2019 | OWN/2019-20/P/88 | 3,000 | 27/12/2019 | OWN/2019-20/C/52 | 9,820 | ||||||
23/12/2019 | OWN/2019-20/R/65 | 9,691 | 20/12/2019 | OWN/2019-20/P/76 | 750 | |||||||||
23/12/2019 | OWN/2019-20/R/66 | 760 | 21/12/2019 | OWN/2019-20/P/126 | 3,000 | |||||||||
23/12/2019 | OWN/2019-20/R/87 | 8,000 | 23/12/2019 | OWN/2019-20/P/78 | 2,550 | |||||||||
27/12/2019 | OWN/2019-20/R/67 | 9,116 | 23/12/2019 | OWN/2019-20/P/79 | 1,550 | |||||||||
27/12/2019 | OWN/2019-20/R/68 | 700 | 23/12/2019 | OWN/2019-20/P/92 | 5,400 | |||||||||
27/12/2019 | OWN/2019-20/R/88 | 8,000 | ||||||||||||
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