Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/47 | 13,980 | 05/03/2020 | OWN/2019-20/P/88 | 950 | 04/03/2020 | OWN/2019-20/C/1 | 7,000 | ||||||
04/03/2020 | OWN/2019-20/R/41 | 8,053 | 08/03/2020 | OWN/2019-20/P/67 | 7,000 | 04/03/2020 | OWN/2019-20/C/4 | 13,000 | ||||||
08/03/2020 | OWN/2019-20/R/42 | 3,350 | 08/03/2020 | OWN/2019-20/P/68 | 3,400 | |||||||||
11/03/2020 | OWN/2019-20/R/43 | 4,848 | 08/03/2020 | OWN/2019-20/P/69 | 1,200 | |||||||||
19/03/2020 | OWN/2019-20/R/48 | 4,900 | 08/03/2020 | OWN/2019-20/P/70 | 1,000 | |||||||||
23/03/2020 | OWN/2019-20/R/49 | 3,620 | 11/03/2020 | OWN/2019-20/P/71 | 4,200 | |||||||||
30/03/2020 | OWN/2019-20/R/44 | 12,483 | 11/03/2020 | OWN/2019-20/P/72 | 400 | |||||||||
30/03/2020 | OWN/2019-20/R/50 | 6,380 | 11/03/2020 | OWN/2019-20/P/73 | 320 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/3 | 9 | 11/03/2020 | OWN/2019-20/P/74 | 430 | |||||||||
31/03/2020 | OWN/2019-20/R/45 | 157 | 19/03/2020 | OWN/2019-20/P/89 | 1,800 | |||||||||
31/03/2020 | OWN/2019-20/R/51 | 93 | 20/03/2020 | OWN/2019-20/P/75 | 2,750 | |||||||||
20/03/2020 | OWN/2019-20/P/90 | 20,000 | ||||||||||||
21/03/2020 | OWN/2019-20/P/91 | 3,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/92 | 3,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/76 | 9,600 | ||||||||||||
30/03/2020 | OWN/2019-20/P/77 | 2,400 | ||||||||||||
30/03/2020 | OWN/2019-20/P/93 | 23,770 | ||||||||||||
30/03/2020 | OWN/2019-20/P/94 | 23,770 | ||||||||||||
30/03/2020 | OWN/2019-20/P/95 | 23,770 | ||||||||||||
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