Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/12 | 1,120 | 12/06/2019 | OWN/2019-20/P/37 | 5,000 | 11/06/2019 | OWN/2019-20/C/36 | 3,840 | ||||||
07/06/2019 | OWN/2019-20/R/52 | 856 | 20/06/2019 | OWN/2019-20/P/38 | 4,300 | 11/06/2019 | OWN/2019-20/C/9 | 1,760 | ||||||
07/06/2019 | OWN/2019-20/R/53 | 165 | 20/06/2019 | OWN/2019-20/P/39 | 1,500 | 13/06/2019 | OWN/2019-20/C/37 | 5,000 | ||||||
07/06/2019 | OWN/2019-20/R/54 | 165 | 20/06/2019 | OWN/2019-20/P/40 | 1,500 | 20/06/2019 | OWN/2019-20/C/38 | 1,300 | ||||||
07/06/2019 | OWN/2019-20/R/56 | 358 | 24/06/2019 | OWN/2019-20/P/11 | 1,290 | |||||||||
07/06/2019 | OWN/2019-20/R/57 | 398 | 24/06/2019 | OWN/2019-20/P/41 | 59 | |||||||||
10/06/2019 | OWN/2019-20/R/13 | 888 | 26/06/2019 | MGNREGA/2019-20/P/2 | 1,400 | |||||||||
10/06/2019 | OWN/2019-20/R/55 | 2,092 | ||||||||||||
13/06/2019 | OWN/2019-20/R/58 | 100 | ||||||||||||
14/06/2019 | OWN/2019-20/R/14 | 1,000 | ||||||||||||
14/06/2019 | OWN/2019-20/R/59 | 300 | ||||||||||||
15/06/2019 | OWN/2019-20/R/60 | 1,100 | ||||||||||||
20/06/2019 | OWN/2019-20/R/61 | 87,376 | ||||||||||||
24/06/2019 | OWN/2019-20/R/62 | 136 | ||||||||||||
24/06/2019 | OWN/2019-20/R/63 | 80 | ||||||||||||
24/06/2019 | OWN/2019-20/R/64 | 80 | ||||||||||||
26/06/2019 | MGNREGA/2019-20/R/2 | 17 | ||||||||||||
26/06/2019 | MGNREGA/2019-20/R/3 | 1,400 | ||||||||||||
26/06/2019 | OWN/2019-20/R/65 | 100 | ||||||||||||
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