Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/42 | 10,858 | 01/07/2019 | OWN/2019-20/P/24 | 3,680 | 01/07/2019 | OWN/2019-20/C/21 | 1,900 | ||||||
05/07/2019 | MGNREGA/2019-20/R/2 | 15 | 01/07/2019 | OWN/2019-20/P/25 | 1,800 | 03/07/2019 | OWN/2019-20/C/22 | 10,858 | ||||||
05/07/2019 | OWN/2019-20/R/43 | 10,915 | 03/07/2019 | OWN/2019-20/P/26 | 108 | 17/07/2019 | OWN/2019-20/C/23 | 4,077 | ||||||
05/07/2019 | OWN/2019-20/R/5 | 527 | 05/07/2019 | OWN/2019-20/P/27 | 29,618 | 24/07/2019 | OWN/2019-20/C/24 | 78,318 | ||||||
09/07/2019 | OWN/2019-20/R/44 | 591 | 05/07/2019 | OWN/2019-20/P/28 | 12,425 | |||||||||
12/07/2019 | OWN/2019-20/R/45 | 2,376 | 16/07/2019 | OWN/2019-20/P/29 | 2,580 | |||||||||
23/07/2019 | OWN/2019-20/R/46 | 4,000 | 16/07/2019 | OWN/2019-20/P/30 | 15,850 | |||||||||
24/07/2019 | OWN/2019-20/R/47 | 78,318 | 16/07/2019 | OWN/2019-20/P/31 | 1,500 | |||||||||
24/07/2019 | OWN/2019-20/P/32 | 118 | ||||||||||||
29/07/2019 | OWN/2019-20/P/1 | 18,400 | ||||||||||||
29/07/2019 | OWN/2019-20/P/33 | 7,800 | ||||||||||||
29/07/2019 | OWN/2019-20/P/34 | 2,700 | ||||||||||||
31/07/2019 | OWN/2019-20/P/35 | 12,425 | ||||||||||||
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