Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/81 | 5,105 | 10/06/2019 | OWN/2019-20/P/45 | 25,252 | |||||||||
10/06/2019 | OWN/2019-20/R/82 | 30,000 | 14/06/2019 | MGNREGA/2019-20/P/3 | 7,560 | |||||||||
14/06/2019 | OWN/2019-20/R/159 | 10,234 | 14/06/2019 | OWN/2019-20/P/46 | 770 | |||||||||
14/06/2019 | OWN/2019-20/R/162 | 950,000 | 14/06/2019 | OWN/2019-20/P/6 | 1,500 | |||||||||
14/06/2019 | OWN/2019-20/R/83 | 1,540 | 19/06/2019 | OWN/2019-20/P/7 | 49,844 | |||||||||
17/06/2019 | OWN/2019-20/R/85 | 1,952 | 26/06/2019 | OWN/2019-20/P/47 | 1,800 | |||||||||
20/06/2019 | OWN/2019-20/R/86 | 500 | 30/06/2019 | OWN/2019-20/P/77 | 12,154 | |||||||||
21/06/2019 | OWN/2019-20/R/11 | 5,800 | ||||||||||||
22/06/2019 | OWN/2019-20/R/30 | 720 | ||||||||||||
26/06/2019 | OWN/2019-20/R/87 | 70 | ||||||||||||
28/06/2019 | OWN/2019-20/R/31 | 1,160 | ||||||||||||
30/06/2019 | OWN/2019-20/R/88 | 1,212 | ||||||||||||
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