Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/23 | 256,689 | 10/06/2019 | OWN/2019-20/P/27 | 500 | |||||||||
10/06/2019 | OWN/2019-20/R/24 | 3,500 | 24/06/2019 | OWN/2019-20/P/28 | 2,600 | |||||||||
10/06/2019 | OWN/2019-20/R/25 | 500 | 24/06/2019 | OWN/2019-20/P/29 | 3,000 | |||||||||
24/06/2019 | OWN/2019-20/R/26 | 13,680 | 24/06/2019 | OWN/2019-20/P/30 | 2,800 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/3 | 11 | 24/06/2019 | OWN/2019-20/P/31 | 5,000 | |||||||||
30/06/2019 | OWN/2019-20/R/27 | 1,923 | 24/06/2019 | OWN/2019-20/P/32 | 18,000 | |||||||||
24/06/2019 | OWN/2019-20/P/33 | 3,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/34 | 3,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/35 | 2,600 | ||||||||||||
25/06/2019 | OWN/2019-20/P/36 | 6,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/37 | 4,500 | ||||||||||||
25/06/2019 | OWN/2019-20/P/38 | 6,500 | ||||||||||||
25/06/2019 | OWN/2019-20/P/39 | 3,400 | ||||||||||||
25/06/2019 | OWN/2019-20/P/40 | 2,800 | ||||||||||||
26/06/2019 | OWN/2019-20/P/41 | 3,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/42 | 2,400 | ||||||||||||
28/06/2019 | OWN/2019-20/P/43 | 2,800 | ||||||||||||
28/06/2019 | OWN/2019-20/P/44 | 2,600 | ||||||||||||
28/06/2019 | OWN/2019-20/P/45 | 2,600 | ||||||||||||
29/06/2019 | OWN/2019-20/P/46 | 1,200 | ||||||||||||
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