Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/47 | 3,440 | 02/12/2019 | OWN/2019-20/P/58 | 8,425 | 06/12/2019 | OWN/2019-20/C/35 | 4,000 | ||||||
06/12/2019 | OWN/2019-20/R/48 | 590 | 02/12/2019 | OWN/2019-20/P/59 | 21,600 | 06/12/2019 | OWN/2019-20/C/39 | 4,060 | ||||||
06/12/2019 | OWN/2019-20/R/49 | 7 | 06/12/2019 | OWN/2019-20/P/60 | 5,000 | 16/12/2019 | OWN/2019-20/C/36 | 6,750 | ||||||
06/12/2019 | OWN/2019-20/R/52 | 1,000 | 06/12/2019 | OWN/2019-20/P/61 | 1,500 | 16/12/2019 | OWN/2019-20/C/40 | 3,970 | ||||||
06/12/2019 | OWN/2019-20/R/53 | 3,000 | 06/12/2019 | OWN/2019-20/P/65 | 4,560 | 26/12/2019 | OWN/2019-20/C/37 | 2,250 | ||||||
16/12/2019 | OWN/2019-20/R/50 | 3,294 | 13/12/2019 | OWN/2019-20/P/62 | 5,000 | 26/12/2019 | OWN/2019-20/C/41 | 1,150 | ||||||
16/12/2019 | OWN/2019-20/R/51 | 690 | 16/12/2019 | OWN/2019-20/P/63 | 3,000 | |||||||||
16/12/2019 | OWN/2019-20/R/54 | 6,750 | ||||||||||||
20/12/2019 | MGNREGA/2019-20/R/3 | 4,092 | ||||||||||||
26/12/2019 | OWN/2019-20/R/55 | 954 | ||||||||||||
26/12/2019 | OWN/2019-20/R/56 | 210 | ||||||||||||
26/12/2019 | OWN/2019-20/R/57 | 2,250 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | 38 | ||||||||||||
31/12/2019 | STS/2019-20/R/3 | 29 | ||||||||||||
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