Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/3 | 27,635 | 03/06/2019 | OWN/2019-20/P/15 | 700 | 03/06/2019 | OWN/2019-20/C/2 | 27,635 | ||||||
04/06/2019 | OWN/2019-20/R/4 | 30,410 | 03/06/2019 | OWN/2019-20/P/16 | 500 | 14/06/2019 | OWN/2019-20/C/3 | 170,508 | ||||||
07/06/2019 | OWN/2019-20/R/5 | 121,750 | 03/06/2019 | OWN/2019-20/P/17 | 22,260 | 24/06/2019 | OWN/2019-20/C/4 | 12,679 | ||||||
11/06/2019 | OWN/2019-20/R/6 | 18,348 | 14/06/2019 | OWN/2019-20/P/18 | 43,648 | 29/06/2019 | OWN/2019-20/C/5 | 4,653 | ||||||
18/06/2019 | OWN/2019-20/R/7 | 8,332 | 14/06/2019 | OWN/2019-20/P/54 | 53,703 | |||||||||
22/06/2019 | MGNREGA/2019-20/R/1 | 5 | 24/06/2019 | OWN/2019-20/P/20 | 30,959 | |||||||||
24/06/2019 | OWN/2019-20/R/8 | 4,347 | 30/06/2019 | OWN/2019-20/P/53 | 9,306 | |||||||||
25/06/2019 | OWN/2019-20/R/114 | 4,653 | ||||||||||||
25/06/2019 | OWN/2019-20/R/9 | 1,240 | ||||||||||||
26/06/2019 | OWN/2019-20/R/10 | 2,413 | ||||||||||||
29/06/2019 | OWN/2019-20/R/11 | 1,000 | ||||||||||||
30/06/2019 | OWN/2019-20/R/115 | 4,653 | ||||||||||||
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