Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 10,750 | 14/05/2019 | OWN/2019-20/P/17 | 6,870 | 14/05/2019 | OWN/2019-20/C/4 | 4,800 | ||||||
04/05/2019 | MGNREGA/2019-20/R/1 | 50 | 14/05/2019 | OWN/2019-20/P/18 | 600 | 14/05/2019 | OWN/2019-20/C/7 | 2,358 | ||||||
04/05/2019 | STS/2019-20/R/1 | 7.25 | 14/05/2019 | OWN/2019-20/P/2 | 1,000 | 16/05/2019 | OWN/2019-20/C/5 | 2,400 | ||||||
14/05/2019 | OWN/2019-20/R/5 | 2,358 | 14/05/2019 | OWN/2019-20/P/3 | 3,325 | 16/05/2019 | OWN/2019-20/C/8 | 3,311 | ||||||
14/05/2019 | OWN/2019-20/R/7 | 4,800 | 14/05/2019 | OWN/2019-20/P/4 | 425 | |||||||||
16/05/2019 | OWN/2019-20/R/6 | 3,311 | 14/05/2019 | OWN/2019-20/P/5 | 1,070 | |||||||||
16/05/2019 | OWN/2019-20/R/8 | 2,400 | 14/05/2019 | OWN/2019-20/P/6 | 180 | |||||||||
15/05/2019 | OWN/2019-20/P/7 | 800 | ||||||||||||
31/05/2019 | OWN/2019-20/P/8 | 523 | ||||||||||||
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