Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/12 | 232 | 02/07/2019 | OWN/2019-20/P/31 | 9,975 | 02/07/2019 | OWN/2019-20/C/3 | 5,875 | ||||||
02/07/2019 | OWN/2019-20/R/13 | 4,252 | 02/07/2019 | OWN/2019-20/P/32 | 4,590 | 06/07/2019 | OWN/2019-20/C/9 | 12,000 | ||||||
02/07/2019 | OWN/2019-20/R/14 | 4,545 | 02/07/2019 | OWN/2019-20/P/33 | 520 | 10/07/2019 | OWN/2019-20/C/4 | 9,710 | ||||||
10/07/2019 | OWN/2019-20/R/17 | 1,317 | 02/07/2019 | OWN/2019-20/P/34 | 2,400 | 25/07/2019 | OWN/2019-20/C/6 | 1,000 | ||||||
10/07/2019 | OWN/2019-20/R/18 | 65 | 02/07/2019 | OWN/2019-20/P/35 | 2,400 | |||||||||
10/07/2019 | OWN/2019-20/R/19 | 65 | 03/07/2019 | MGNREGA/2019-20/P/3 | 3,760 | |||||||||
10/07/2019 | OWN/2019-20/R/63 | 9,710 | 06/07/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
24/07/2019 | MGNREGA/2019-20/R/6 | 2,942 | 06/07/2019 | OWN/2019-20/P/9 | 4,800 | |||||||||
25/07/2019 | OWN/2019-20/R/20 | 1,000 | 10/07/2019 | OWN/2019-20/P/36 | 15,120 | |||||||||
10/07/2019 | OWN/2019-20/P/37 | 4,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/38 | 13,230 | ||||||||||||
25/07/2019 | OWN/2019-20/P/39 | 6,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/40 | 2,400 | ||||||||||||
25/07/2019 | OWN/2019-20/P/41 | 100 | ||||||||||||
25/07/2019 | OWN/2019-20/P/42 | 18 | ||||||||||||
25/07/2019 | OWN/2019-20/P/43 | 2,400 | ||||||||||||
25/07/2019 | OWN/2019-20/P/44 | 2,400 | ||||||||||||
25/07/2019 | OWN/2019-20/P/45 | 6,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/76 | 940 | ||||||||||||
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