Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/38 | 2,000 | 05/12/2019 | MGNREGA/2019-20/P/2 | 4,190 | 07/12/2019 | OWN/2019-20/C/31 | 6,233 | ||||||
07/12/2019 | OWN/2019-20/R/39 | 2,000 | 07/12/2019 | OWN/2019-20/P/51 | 3,700 | 07/12/2019 | OWN/2019-20/C/35 | 500 | ||||||
07/12/2019 | OWN/2019-20/R/46 | 4,505 | 07/12/2019 | OWN/2019-20/P/52 | 466 | 30/12/2019 | OWN/2019-20/C/32 | 1,939 | ||||||
07/12/2019 | OWN/2019-20/R/47 | 500 | 07/12/2019 | OWN/2019-20/P/53 | 466 | 30/12/2019 | OWN/2019-20/C/36 | 3,500 | ||||||
30/12/2019 | OWN/2019-20/R/40 | 2,000 | 07/12/2019 | OWN/2019-20/P/57 | 972 | |||||||||
30/12/2019 | OWN/2019-20/R/48 | 2,407 | 07/12/2019 | OWN/2019-20/P/58 | 3,700 | |||||||||
30/12/2019 | OWN/2019-20/R/49 | 380 | 07/12/2019 | OWN/2019-20/P/59 | 425 | |||||||||
30/12/2019 | OWN/2019-20/R/50 | 400 | 30/12/2019 | OWN/2019-20/P/54 | 800 | |||||||||
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