Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/55 | 1,080 | 02/07/2019 | MGNREGA/2019-20/P/2 | 5,520 | 09/07/2019 | OWN/2019-20/C/48 | 2,160 | ||||||
09/07/2019 | OWN/2019-20/R/56 | 1,080 | 02/07/2019 | OWN/2019-20/P/26 | 16,246 | 11/07/2019 | OWN/2019-20/C/9 | 2,500 | ||||||
11/07/2019 | OWN/2019-20/R/57 | 755 | 02/07/2019 | OWN/2019-20/P/27 | 16,475 | 15/07/2019 | OWN/2019-20/C/10 | 3,080 | ||||||
11/07/2019 | OWN/2019-20/R/58 | 872 | 02/07/2019 | OWN/2019-20/P/28 | 9,000 | |||||||||
11/07/2019 | OWN/2019-20/R/59 | 244 | 09/07/2019 | OWN/2019-20/P/170 | 16,000 | |||||||||
11/07/2019 | OWN/2019-20/R/60 | 40 | 11/07/2019 | OWN/2019-20/P/92 | 6,000 | |||||||||
11/07/2019 | OWN/2019-20/R/61 | 140 | 11/07/2019 | OWN/2019-20/P/93 | 10,000 | |||||||||
11/07/2019 | OWN/2019-20/R/62 | 239 | 11/07/2019 | OWN/2019-20/P/94 | 8,400 | |||||||||
11/07/2019 | OWN/2019-20/R/63 | 200 | 12/07/2019 | OWN/2019-20/P/95 | 400 | |||||||||
12/07/2019 | OWN/2019-20/R/64 | 12,023 | 12/07/2019 | OWN/2019-20/P/96 | 14,875 | |||||||||
15/07/2019 | OWN/2019-20/R/65 | 630 | 12/07/2019 | OWN/2019-20/P/97 | 5,600 | |||||||||
15/07/2019 | OWN/2019-20/R/66 | 50 | 12/07/2019 | OWN/2019-20/P/98 | 2,060 | |||||||||
15/07/2019 | OWN/2019-20/R/67 | 920 | 15/07/2019 | OWN/2019-20/P/100 | 1,200 | |||||||||
15/07/2019 | OWN/2019-20/R/68 | 50 | 15/07/2019 | OWN/2019-20/P/99 | 12,000 | |||||||||
15/07/2019 | OWN/2019-20/R/69 | 150 | 16/07/2019 | OWN/2019-20/P/171 | 319 | |||||||||
15/07/2019 | OWN/2019-20/R/70 | 300 | 16/07/2019 | OWN/2019-20/P/29 | 3,000 | |||||||||
15/07/2019 | OWN/2019-20/R/71 | 100 | 16/07/2019 | OWN/2019-20/P/30 | 12,840 | |||||||||
15/07/2019 | OWN/2019-20/R/72 | 100 | 19/07/2019 | OWN/2019-20/P/101 | 800 | |||||||||
15/07/2019 | OWN/2019-20/R/73 | 170 | 24/07/2019 | OWN/2019-20/P/102 | 20,000 | |||||||||
15/07/2019 | OWN/2019-20/R/74 | 100 | 24/07/2019 | OWN/2019-20/P/103 | 6,000 | |||||||||
15/07/2019 | OWN/2019-20/R/75 | 200 | 24/07/2019 | OWN/2019-20/P/104 | 4,500 | |||||||||
15/07/2019 | OWN/2019-20/R/76 | 100 | ||||||||||||
15/07/2019 | OWN/2019-20/R/77 | 100 | ||||||||||||
15/07/2019 | OWN/2019-20/R/78 | 100 | ||||||||||||
15/07/2019 | OWN/2019-20/R/79 | 20 | ||||||||||||
24/07/2019 | MGNREGA/2019-20/R/4 | 1,920 | ||||||||||||
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