Voucher Wise Summary Report
Opening Balance | 7,896,990 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 500 | 02/04/2019 | OWN/2019-20/P/1 | 1,600 | |||||||||
02/04/2019 | OWN/2019-20/R/38 | 3,750 | 03/04/2019 | OWN/2019-20/P/30 | 5,100 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 1,000 | 04/04/2019 | MGNREGA/2019-20/P/1 | 2,599 | |||||||||
04/04/2019 | OWN/2019-20/R/39 | 3,940 | 04/04/2019 | OWN/2019-20/P/31 | 17,500 | |||||||||
05/04/2019 | OWN/2019-20/R/47 | 500 | 05/04/2019 | OWN/2019-20/P/32 | 534,326 | |||||||||
08/04/2019 | OWN/2019-20/R/40 | 2,423 | 05/04/2019 | OWN/2019-20/P/43 | 500 | |||||||||
08/04/2019 | OWN/2019-20/R/48 | 720 | 08/04/2019 | OWN/2019-20/P/33 | 1,285 | |||||||||
10/04/2019 | OWN/2019-20/R/41 | 7,000 | 08/04/2019 | OWN/2019-20/P/44 | 720 | |||||||||
11/04/2019 | OWN/2019-20/R/42 | 18,400 | 09/04/2019 | OWN/2019-20/P/34 | 19,950 | |||||||||
12/04/2019 | MGNREGA/2019-20/R/1 | 7,328 | 10/04/2019 | OWN/2019-20/P/35 | 1,800 | |||||||||
15/04/2019 | OWN/2019-20/R/43 | 458 | 12/04/2019 | OWN/2019-20/P/36 | 6,000 | |||||||||
15/04/2019 | OWN/2019-20/R/49 | 1,540 | 15/04/2019 | OWN/2019-20/P/45 | 1,540 | |||||||||
23/04/2019 | OWN/2019-20/R/10 | 600 | 16/04/2019 | MGNREGA/2019-20/P/2 | 7,328 | |||||||||
23/04/2019 | OWN/2019-20/R/44 | 1,210 | 18/04/2019 | OWN/2019-20/P/3 | 2,881 | |||||||||
25/04/2019 | OWN/2019-20/R/45 | 3,020 | 23/04/2019 | OWN/2019-20/P/2 | 1,450 | |||||||||
30/04/2019 | OWN/2019-20/R/46 | 9,000 | 23/04/2019 | OWN/2019-20/P/37 | 1,500 | |||||||||
30/04/2019 | OWN/2019-20/R/50 | 100 | 23/04/2019 | OWN/2019-20/P/38 | 2,175 | |||||||||
23/04/2019 | OWN/2019-20/P/39 | 1,800 | ||||||||||||
23/04/2019 | OWN/2019-20/P/4 | 1,400 | ||||||||||||
23/04/2019 | OWN/2019-20/P/40 | 3,400 | ||||||||||||
23/04/2019 | OWN/2019-20/P/41 | 500 | ||||||||||||
24/04/2019 | OWN/2019-20/P/42 | 1,140 | ||||||||||||
29/04/2019 | OWN/2019-20/P/5 | 8,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/46 | 100 | ||||||||||||
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