Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/48 | 4,159 | 03/07/2019 | MGNREGA/2019-20/P/3 | 24,282 | 08/07/2019 | OWN/2019-20/C/10 | 4,000 | ||||||
03/07/2019 | OWN/2019-20/R/49 | 155 | 03/07/2019 | OWN/2019-20/P/25 | 3,540 | 25/07/2019 | OWN/2019-20/C/11 | 10,500 | ||||||
03/07/2019 | OWN/2019-20/R/50 | 155 | 03/07/2019 | OWN/2019-20/P/26 | 1,100 | |||||||||
03/07/2019 | OWN/2019-20/R/51 | 80 | 03/07/2019 | OWN/2019-20/P/27 | 600 | |||||||||
03/07/2019 | OWN/2019-20/R/52 | 680 | 03/07/2019 | OWN/2019-20/P/28 | 47.2 | |||||||||
08/07/2019 | OWN/2019-20/R/53 | 973 | 08/07/2019 | OWN/2019-20/P/29 | 2,200 | |||||||||
08/07/2019 | OWN/2019-20/R/54 | 75 | 08/07/2019 | OWN/2019-20/P/39 | 15,000 | |||||||||
08/07/2019 | OWN/2019-20/R/55 | 75 | 10/07/2019 | OWN/2019-20/P/30 | 4,000 | |||||||||
08/07/2019 | OWN/2019-20/R/56 | 400 | 12/07/2019 | OWN/2019-20/P/31 | 20,000 | |||||||||
08/07/2019 | OWN/2019-20/R/57 | 680 | 16/07/2019 | OWN/2019-20/P/32 | 37,657 | |||||||||
16/07/2019 | OWN/2019-20/R/58 | 57,994 | 20/07/2019 | OWN/2019-20/P/33 | 1,500 | |||||||||
18/07/2019 | TSC/2019-20/R/3 | 60,000 | 20/07/2019 | OWN/2019-20/P/34 | 1,000 | |||||||||
20/07/2019 | OWN/2019-20/R/59 | 11,441 | 20/07/2019 | OWN/2019-20/P/35 | 1,800 | |||||||||
20/07/2019 | OWN/2019-20/R/60 | 145 | 22/07/2019 | OWN/2019-20/P/36 | 5,250 | |||||||||
20/07/2019 | OWN/2019-20/R/61 | 145 | 23/07/2019 | OWN/2019-20/P/37 | 9,000 | |||||||||
20/07/2019 | OWN/2019-20/R/62 | 340 | 30/07/2019 | OWN/2019-20/P/38 | 4,000 | |||||||||
20/07/2019 | OWN/2019-20/R/63 | 71 | ||||||||||||
20/07/2019 | OWN/2019-20/R/64 | 1,160 | ||||||||||||
29/07/2019 | OWN/2019-20/R/65 | 1,256 | ||||||||||||
29/07/2019 | OWN/2019-20/R/66 | 50 | ||||||||||||
29/07/2019 | OWN/2019-20/R/67 | 50 | ||||||||||||
29/07/2019 | OWN/2019-20/R/68 | 80 | ||||||||||||
29/07/2019 | OWN/2019-20/R/69 | 500 | ||||||||||||
30/07/2019 | OWN/2019-20/R/263 | 7,500 | ||||||||||||
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