Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/9 | 1,893 | 02/06/2019 | OWN/2019-20/P/5 | 6,000 | |||||||||
01/06/2019 | SAS/2019-20/R/10 | 100,000 | 02/06/2019 | OWN/2019-20/P/6 | 1,380 | |||||||||
01/06/2019 | SAS/2019-20/R/9 | 681 | 13/06/2019 | STS/2019-20/P/76 | 7,409 | |||||||||
19/06/2019 | OWN/2019-20/R/32 | 443 | 19/06/2019 | OWN/2019-20/P/44 | 4,050 | |||||||||
19/06/2019 | OWN/2019-20/R/33 | 160 | 19/06/2019 | OWN/2019-20/P/45 | 3,400 | |||||||||
19/06/2019 | OWN/2019-20/R/34 | 1,401 | 21/06/2019 | OWN/2019-20/P/7 | 2,800 | |||||||||
19/06/2019 | OWN/2019-20/R/35 | 24,300 | 21/06/2019 | OWN/2019-20/P/8 | 2,800 | |||||||||
29/06/2019 | OWN/2019-20/R/2 | 1,120 | 21/06/2019 | OWN/2019-20/P/9 | 2,600 | |||||||||
29/06/2019 | OWN/2019-20/R/3 | 1,120 | 29/06/2019 | OWN/2019-20/P/10 | 1,200 | |||||||||
29/06/2019 | OWN/2019-20/R/36 | 1,130 | 29/06/2019 | OWN/2019-20/P/11 | 1,500 | |||||||||
29/06/2019 | OWN/2019-20/R/37 | 206 | 29/06/2019 | OWN/2019-20/P/12 | 1,500 | |||||||||
29/06/2019 | OWN/2019-20/R/38 | 332 | 29/06/2019 | OWN/2019-20/P/13 | 1,200 | |||||||||
29/06/2019 | OWN/2019-20/R/39 | 500 | 29/06/2019 | OWN/2019-20/P/46 | 1,500 | |||||||||
29/06/2019 | OWN/2019-20/R/4 | 600 | 29/06/2019 | OWN/2019-20/P/47 | 1,500 | |||||||||
29/06/2019 | OWN/2019-20/R/40 | 500 | 29/06/2019 | OWN/2019-20/P/48 | 1,360 | |||||||||
29/06/2019 | OWN/2019-20/R/41 | 600 | 29/06/2019 | OWN/2019-20/P/49 | 2,527 | |||||||||
29/06/2019 | OWN/2019-20/R/42 | 500 | ||||||||||||
29/06/2019 | OWN/2019-20/R/5 | 1,200 | ||||||||||||
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