Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/1 | 19,250 | 07/06/2019 | NRDWSP/2019-20/P/2 | 27,580 | |||||||||
01/06/2019 | OWN/2019-20/R/2 | 941 | 07/06/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
05/06/2019 | OWN/2019-20/R/3 | 5,000 | 07/06/2019 | OWN/2019-20/P/2 | 500 | |||||||||
05/06/2019 | OWN/2019-20/R/4 | 468 | 07/06/2019 | OWN/2019-20/P/3 | 100 | |||||||||
05/06/2019 | OWN/2019-20/R/5 | 501 | 12/06/2019 | NRDWSP/2019-20/P/3 | 700 | |||||||||
05/06/2019 | OWN/2019-20/R/6 | 501 | 13/06/2019 | OWN/2019-20/P/4 | 1,000 | |||||||||
05/06/2019 | OWN/2019-20/R/7 | 574 | 13/06/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
07/06/2019 | OWN/2019-20/R/10 | 690 | 13/06/2019 | OWN/2019-20/P/6 | 1,000 | |||||||||
07/06/2019 | OWN/2019-20/R/8 | 10,123 | 13/06/2019 | OWN/2019-20/P/7 | 1,500 | |||||||||
07/06/2019 | OWN/2019-20/R/9 | 1,175 | 15/06/2019 | MGNREGA/2019-20/P/2 | 7,900 | |||||||||
14/06/2019 | OWN/2019-20/R/11 | 1,500 | 27/06/2019 | MGNREGA/2019-20/P/3 | 3,300 | |||||||||
27/06/2019 | OWN/2019-20/P/8 | 2,100 | ||||||||||||
30/06/2019 | OWN/2019-20/P/9 | 900 | ||||||||||||
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