Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/38 | 940 | 02/05/2019 | OWN/2019-20/P/10 | 6,600 | 09/05/2019 | OWN/2019-20/C/16 | 29,980 | ||||||
02/05/2019 | OWN/2019-20/R/39 | 3,920 | 02/05/2019 | OWN/2019-20/P/58 | 8,000 | 09/05/2019 | OWN/2019-20/C/3 | 4,960 | ||||||
02/05/2019 | OWN/2019-20/R/66 | 470 | 02/05/2019 | OWN/2019-20/P/59 | 297 | |||||||||
02/05/2019 | OWN/2019-20/R/67 | 3,570 | 02/05/2019 | OWN/2019-20/P/60 | 2,000 | |||||||||
09/05/2019 | OWN/2019-20/R/1 | 1,960 | 02/05/2019 | OWN/2019-20/P/8 | 8,320 | |||||||||
09/05/2019 | OWN/2019-20/R/40 | 1,500 | 02/05/2019 | OWN/2019-20/P/9 | 327 | |||||||||
09/05/2019 | OWN/2019-20/R/41 | 1,500 | 03/05/2019 | OWN/2019-20/P/61 | 2,500 | |||||||||
09/05/2019 | OWN/2019-20/R/68 | 9,300 | 03/05/2019 | OWN/2019-20/P/62 | 4,000 | |||||||||
09/05/2019 | OWN/2019-20/R/69 | 16,800 | 03/05/2019 | OWN/2019-20/P/63 | 4,000 | |||||||||
09/05/2019 | OWN/2019-20/R/70 | 990 | 06/05/2019 | OWN/2019-20/P/11 | 4,500 | |||||||||
09/05/2019 | OWN/2019-20/R/8 | 2,895 | 10/05/2019 | OWN/2019-20/P/12 | 1,500 | |||||||||
23/05/2019 | STS/2019-20/R/1 | 30,593 | 15/05/2019 | OWN/2019-20/P/64 | 6,300 | |||||||||
24/05/2019 | OWN/2019-20/R/71 | 400 | 21/05/2019 | OWN/2019-20/P/13 | 4,500 | |||||||||
24/05/2019 | OWN/2019-20/R/9 | 2,395 | 22/05/2019 | OWN/2019-20/P/14 | 44,576 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 45 | 24/05/2019 | OWN/2019-20/P/65 | 2,110 | |||||||||
31/05/2019 | STS/2019-20/R/2 | 31 | 24/05/2019 | OWN/2019-20/P/66 | 648 | |||||||||
29/05/2019 | OWN/2019-20/P/67 | 3,820 | ||||||||||||
29/05/2019 | OWN/2019-20/P/68 | 26,949 | ||||||||||||
29/05/2019 | OWN/2019-20/P/69 | 4,500 | ||||||||||||
31/05/2019 | OWN/2019-20/P/15 | 16,800 | ||||||||||||
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