Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/98 | 1,500 | 09/12/2019 | OWN/2019-20/P/74 | 1,000 | |||||||||
18/12/2019 | OWN/2019-20/R/65 | 556 | 09/12/2019 | OWN/2019-20/P/75 | 4,000 | |||||||||
18/12/2019 | OWN/2019-20/R/66 | 1,226 | 11/12/2019 | MGNREGA/2019-20/P/3 | 5,625 | |||||||||
18/12/2019 | OWN/2019-20/R/67 | 1,639 | 18/12/2019 | OWN/2019-20/P/76 | 7,800 | |||||||||
18/12/2019 | OWN/2019-20/R/68 | 3,150 | 19/12/2019 | OWN/2019-20/P/90 | 1,200 | |||||||||
18/12/2019 | OWN/2019-20/R/69 | 2,501 | 24/12/2019 | OWN/2019-20/P/77 | 2,200 | |||||||||
18/12/2019 | OWN/2019-20/R/70 | 1,831 | 30/12/2019 | OWN/2019-20/P/78 | 7,000 | |||||||||
18/12/2019 | OWN/2019-20/R/71 | 2,351 | 30/12/2019 | OWN/2019-20/P/91 | 1,700 | |||||||||
18/12/2019 | OWN/2019-20/R/72 | 2,442 | 31/12/2019 | OWN/2019-20/P/92 | 4,800 | |||||||||
18/12/2019 | OWN/2019-20/R/94 | 7,160 | ||||||||||||
23/12/2019 | OWN/2019-20/R/73 | 1,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/74 | 529 | ||||||||||||
31/12/2019 | OWN/2019-20/R/75 | 3,857 | ||||||||||||
31/12/2019 | OWN/2019-20/R/76 | 1,806 | ||||||||||||
31/12/2019 | OWN/2019-20/R/77 | 2,883 | ||||||||||||
31/12/2019 | OWN/2019-20/R/78 | 2,186 | ||||||||||||
31/12/2019 | OWN/2019-20/R/79 | 2,138 | ||||||||||||
31/12/2019 | OWN/2019-20/R/95 | 1,720 | ||||||||||||
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