Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/36 | 13,894 | 06/02/2020 | OWN/2019-20/P/54 | 1,500 | 06/02/2020 | OWN/2019-20/C/13 | 16,359 | ||||||
06/02/2020 | OWN/2019-20/R/37 | 1,018 | 08/02/2020 | STS/2019-20/P/1 | 130 | 07/02/2020 | OWN/2019-20/C/16 | 10,400 | ||||||
06/02/2020 | OWN/2019-20/R/38 | 1,018 | 12/02/2020 | OWN/2019-20/P/60 | 3,870 | 25/02/2020 | OWN/2019-20/C/17 | 18,550 | ||||||
06/02/2020 | OWN/2019-20/R/39 | 400 | 20/02/2020 | OWN/2019-20/P/57 | 380 | 25/02/2020 | OWN/2019-20/C/18 | 23,815 | ||||||
06/02/2020 | OWN/2019-20/R/40 | 29 | 20/02/2020 | OWN/2019-20/P/58 | 7,300 | |||||||||
06/02/2020 | OWN/2019-20/R/47 | 1,000 | 20/02/2020 | OWN/2019-20/P/59 | 4,500 | |||||||||
06/02/2020 | OWN/2019-20/R/48 | 1,654 | ||||||||||||
07/02/2020 | OWN/2019-20/R/44 | 10,400 | ||||||||||||
08/02/2020 | MGNREGA/2019-20/R/4 | 2,765 | ||||||||||||
08/02/2020 | MGNREGA/2019-20/R/5 | 55 | ||||||||||||
08/02/2020 | STS/2019-20/R/5 | 171 | ||||||||||||
25/02/2020 | OWN/2019-20/R/49 | 3,105 | ||||||||||||
25/02/2020 | OWN/2019-20/R/50 | 175 | ||||||||||||
25/02/2020 | OWN/2019-20/R/51 | 175 | ||||||||||||
25/02/2020 | OWN/2019-20/R/52 | 17,190 | ||||||||||||
25/02/2020 | OWN/2019-20/R/53 | 1,255 | ||||||||||||
25/02/2020 | OWN/2019-20/R/54 | 1,255 | ||||||||||||
25/02/2020 | OWN/2019-20/R/55 | 450 | ||||||||||||
25/02/2020 | OWN/2019-20/R/56 | 210 | ||||||||||||
25/02/2020 | OWN/2019-20/R/58 | 18,550 | ||||||||||||
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