Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/404 | 16,033 | 02/12/2019 | OWN/2019-20/P/74 | 6,000 | |||||||||
03/12/2019 | OWN/2019-20/R/391 | 214 | 02/12/2019 | OWN/2019-20/P/75 | 700 | |||||||||
03/12/2019 | OWN/2019-20/R/392 | 262 | 02/12/2019 | OWN/2019-20/P/76 | 510 | |||||||||
03/12/2019 | OWN/2019-20/R/393 | 38 | 02/12/2019 | OWN/2019-20/P/77 | 1,600 | |||||||||
03/12/2019 | OWN/2019-20/R/394 | 248 | 02/12/2019 | OWN/2019-20/P/78 | 11.8 | |||||||||
03/12/2019 | OWN/2019-20/R/395 | 208 | 02/12/2019 | OWN/2019-20/P/82 | 9,050 | |||||||||
03/12/2019 | OWN/2019-20/R/396 | 32 | 02/12/2019 | OWN/2019-20/P/83 | 367 | |||||||||
03/12/2019 | OWN/2019-20/R/397 | 1,000 | 02/12/2019 | OWN/2019-20/P/84 | 725 | |||||||||
03/12/2019 | OWN/2019-20/R/398 | 100 | 02/12/2019 | OWN/2019-20/P/85 | 3,600 | |||||||||
03/12/2019 | OWN/2019-20/R/399 | 40 | 02/12/2019 | OWN/2019-20/P/86 | 11.8 | |||||||||
05/12/2019 | OWN/2019-20/R/400 | 870 | 03/12/2019 | OWN/2019-20/P/79 | 11,308 | |||||||||
09/12/2019 | OWN/2019-20/R/407 | 14,950 | 03/12/2019 | OWN/2019-20/P/87 | 5,611 | |||||||||
09/12/2019 | OWN/2019-20/R/426 | 9,050 | 03/12/2019 | OWN/2019-20/P/88 | 3,000 | |||||||||
11/12/2019 | OWN/2019-20/R/405 | 200 | 09/12/2019 | OWN/2019-20/P/80 | 15,000 | |||||||||
11/12/2019 | OWN/2019-20/R/406 | 2,050 | 09/12/2019 | OWN/2019-20/P/81 | 35 | |||||||||
12/12/2019 | OWN/2019-20/R/401 | 880 | 09/12/2019 | OWN/2019-20/P/89 | 9,050 | |||||||||
13/12/2019 | OWN/2019-20/R/402 | 2,500 | 09/12/2019 | OWN/2019-20/P/90 | 35 | |||||||||
13/12/2019 | OWN/2019-20/R/403 | 630 | ||||||||||||
17/12/2019 | OWN/2019-20/R/408 | 50,000 | ||||||||||||
17/12/2019 | OWN/2019-20/R/409 | 200 | ||||||||||||
17/12/2019 | OWN/2019-20/R/410 | 40 | ||||||||||||
19/12/2019 | OWN/2019-20/R/411 | 771 | ||||||||||||
19/12/2019 | OWN/2019-20/R/412 | 850 | ||||||||||||
24/12/2019 | OWN/2019-20/R/413 | 2,767 | ||||||||||||
26/12/2019 | OWN/2019-20/R/414 | 776 | ||||||||||||
26/12/2019 | OWN/2019-20/R/415 | 95 | ||||||||||||
26/12/2019 | OWN/2019-20/R/416 | 950 | ||||||||||||
26/12/2019 | OWN/2019-20/R/417 | 20 | ||||||||||||
26/12/2019 | OWN/2019-20/R/418 | 20 | ||||||||||||
26/12/2019 | OWN/2019-20/R/419 | 20 | ||||||||||||
26/12/2019 | OWN/2019-20/R/420 | 20 | ||||||||||||
26/12/2019 | OWN/2019-20/R/421 | 20 | ||||||||||||
26/12/2019 | OWN/2019-20/R/423 | 1,200 | ||||||||||||
26/12/2019 | OWN/2019-20/R/424 | 600 | ||||||||||||
26/12/2019 | OWN/2019-20/R/425 | 3,600 | ||||||||||||
28/12/2019 | MGNREGA/2019-20/R/3 | 42 | ||||||||||||
28/12/2019 | OWN/2019-20/R/422 | 360 | ||||||||||||
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