Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/54 | 600 | 11/02/2020 | OWN/2019-20/C/6 | 5,500 | |||||||||
06/02/2020 | OWN/2019-20/R/43 | 750 | 24/02/2020 | OWN/2019-20/C/7 | 4,000 | |||||||||
10/02/2020 | OWN/2019-20/R/55 | 7,128 | 28/02/2020 | OWN/2019-20/C/8 | 14,000 | |||||||||
11/02/2020 | OWN/2019-20/R/44 | 350 | 29/02/2020 | OWN/2019-20/C/9 | 13,000 | |||||||||
11/02/2020 | OWN/2019-20/R/56 | 3,387 | ||||||||||||
16/02/2020 | OWN/2019-20/R/45 | 675 | ||||||||||||
20/02/2020 | OWN/2019-20/R/57 | 1,992 | ||||||||||||
21/02/2020 | OWN/2019-20/R/46 | 150 | ||||||||||||
21/02/2020 | OWN/2019-20/R/58 | 545 | ||||||||||||
26/02/2020 | OWN/2019-20/R/47 | 1,350 | ||||||||||||
26/02/2020 | OWN/2019-20/R/59 | 12,693 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/7 | 27 | ||||||||||||
29/02/2020 | OWN/2019-20/R/60 | 18,395 | ||||||||||||
29/02/2020 | OWN/2019-20/R/61 | 1,950 | ||||||||||||
29/02/2020 | OWN/2019-20/R/62 | 48,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/70 | 3,100 | ||||||||||||
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