Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/42 | 346 | 02/12/2019 | OWN/2019-20/P/42 | 600 | |||||||||
02/12/2019 | OWN/2019-20/R/43 | 480 | 02/12/2019 | OWN/2019-20/P/43 | 400 | |||||||||
02/12/2019 | OWN/2019-20/R/46 | 960 | 02/12/2019 | OWN/2019-20/P/44 | 120 | |||||||||
02/12/2019 | OWN/2019-20/R/47 | 960 | 02/12/2019 | OWN/2019-20/P/45 | 300 | |||||||||
02/12/2019 | OWN/2019-20/R/58 | 961 | 02/12/2019 | OWN/2019-20/P/46 | 300 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/6 | 233 | 02/12/2019 | OWN/2019-20/P/47 | 300 | |||||||||
25/12/2019 | OWN/2019-20/R/48 | 4,940 | 02/12/2019 | OWN/2019-20/P/61 | 1,141 | |||||||||
25/12/2019 | OWN/2019-20/R/59 | 114 | 04/12/2019 | OWN/2019-20/P/48 | 300 | |||||||||
25/12/2019 | STS/2019-20/R/8 | 656 | 04/12/2019 | OWN/2019-20/P/49 | 300 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 1,488 | 10/12/2019 | FFC/2019-20/P/11 | 4,850 | |||||||||
31/12/2019 | OWN/2019-20/R/49 | 73 | 25/12/2019 | OWN/2019-20/P/50 | 1,200 | |||||||||
31/12/2019 | OWN/2019-20/R/60 | 3,386 | 25/12/2019 | OWN/2019-20/P/51 | 2,900 | |||||||||
31/12/2019 | STS/2019-20/R/10 | 113 | 25/12/2019 | OWN/2019-20/P/52 | 900 | |||||||||
31/12/2019 | OWN/2019-20/P/62 | 1,200 | ||||||||||||
31/12/2019 | OWN/2019-20/P/63 | 400 | ||||||||||||
31/12/2019 | OWN/2019-20/P/64 | 1,500 | ||||||||||||
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