Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2019 | OWN/2019-20/R/16 | 2,520 | 05/12/2019 | OWN/2019-20/P/31 | 3,360 | 21/12/2019 | OWN/2019-20/C/5 | 5,220 | ||||||
21/12/2019 | OWN/2019-20/R/17 | 2,700 | 06/12/2019 | OWN/2019-20/P/32 | 3,325 | 21/12/2019 | OWN/2019-20/C/7 | 12,333 | ||||||
21/12/2019 | OWN/2019-20/R/19 | 10,083 | 16/12/2019 | OWN/2019-20/P/33 | 1,370 | 31/12/2019 | OWN/2019-20/C/6 | 4,222 | ||||||
21/12/2019 | OWN/2019-20/R/20 | 1,540 | 16/12/2019 | OWN/2019-20/P/34 | 43,660 | 31/12/2019 | OWN/2019-20/C/8 | 2,250 | ||||||
26/12/2019 | FFC/2019-20/R/4 | 2,030 | 26/12/2019 | OWN/2019-20/P/29 | 2,950 | 31/12/2019 | OWN/2019-20/C/9 | 94,315 | ||||||
26/12/2019 | MGNREGA/2019-20/R/2 | 66 | 26/12/2019 | OWN/2019-20/P/36 | 2,620 | |||||||||
26/12/2019 | OWN/2019-20/R/18 | 2,250 | 31/12/2019 | OWN/2019-20/P/35 | 14,800 | |||||||||
26/12/2019 | OWN/2019-20/R/21 | 710 | ||||||||||||
26/12/2019 | OWN/2019-20/R/22 | 98,017 | ||||||||||||
26/12/2019 | OWN/2019-20/R/23 | 260 | ||||||||||||
26/12/2019 | OWN/2019-20/R/24 | 260 | ||||||||||||
26/12/2019 | STS/2019-20/R/1 | 1,245 | ||||||||||||
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