Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/34 | 9,469 | 01/03/2020 | OWN/2019-20/P/66 | 8,491 | |||||||||
05/03/2020 | OWN/2019-20/R/42 | 5,800 | 01/03/2020 | OWN/2019-20/P/69 | 7,830 | |||||||||
09/03/2020 | OWN/2019-20/R/35 | 9,761 | 18/03/2020 | OWN/2019-20/P/72 | 2,400 | |||||||||
09/03/2020 | OWN/2019-20/R/43 | 9,000 | 23/03/2020 | OWN/2019-20/P/70 | 2,250 | |||||||||
12/03/2020 | OWN/2019-20/R/36 | 8,482 | 23/03/2020 | OWN/2019-20/P/71 | 750 | |||||||||
12/03/2020 | OWN/2019-20/R/44 | 10,800 | 23/03/2020 | OWN/2019-20/P/73 | 1,888 | |||||||||
18/03/2020 | OWN/2019-20/R/37 | 22,254 | 23/03/2020 | OWN/2019-20/P/74 | 5,600 | |||||||||
18/03/2020 | OWN/2019-20/R/45 | 27,937 | 26/03/2020 | OWN/2019-20/P/75 | 4,800 | |||||||||
20/03/2020 | OWN/2019-20/R/46 | 9,000 | 29/03/2020 | OWN/2019-20/P/76 | 3,200 | |||||||||
20/03/2020 | OWN/2019-20/R/50 | 30,201 | 31/03/2020 | OWN/2019-20/P/77 | 4,800 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/4 | 2 | 31/03/2020 | OWN/2019-20/P/78 | 4,000 | |||||||||
31/03/2020 | OWN/2019-20/R/47 | 2,000 | 31/03/2020 | OWN/2019-20/P/79 | 1,760 | |||||||||
31/03/2020 | OWN/2019-20/R/48 | 28,237 | 31/03/2020 | OWN/2019-20/P/80 | 24,400 | |||||||||
31/03/2020 | OWN/2019-20/R/49 | 12,600 | 31/03/2020 | OWN/2019-20/P/81 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/51 | 20,316 | ||||||||||||
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