Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2019 | OWN/2019-20/R/24 | 13,946 | 01/07/2019 | OWN/2019-20/P/25 | 7,999 | 01/07/2019 | OWN/2019-20/C/10 | 14,100 | ||||||
13/07/2019 | OWN/2019-20/R/25 | 520 | 01/07/2019 | OWN/2019-20/P/26 | 11,979 | 01/07/2019 | OWN/2019-20/C/11 | 132,346 | ||||||
13/07/2019 | OWN/2019-20/R/26 | 270 | 01/07/2019 | OWN/2019-20/P/27 | 740 | 01/07/2019 | OWN/2019-20/C/3 | 20,700 | ||||||
13/07/2019 | OWN/2019-20/R/27 | 6,470 | 01/07/2019 | OWN/2019-20/P/28 | 500 | 01/07/2019 | OWN/2019-20/C/9 | 6,700 | ||||||
16/07/2019 | MGNREGA/2019-20/R/5 | 139,621 | 01/07/2019 | OWN/2019-20/P/29 | 610 | 13/07/2019 | OWN/2019-20/C/12 | 15,000 | ||||||
01/07/2019 | OWN/2019-20/P/30 | 490 | ||||||||||||
01/07/2019 | OWN/2019-20/P/31 | 550 | ||||||||||||
01/07/2019 | OWN/2019-20/P/32 | 110 | ||||||||||||
01/07/2019 | OWN/2019-20/P/33 | 17,700 | ||||||||||||
04/07/2019 | OWN/2019-20/P/71 | 4,750 | ||||||||||||
11/07/2019 | OWN/2019-20/P/72 | 10,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/73 | 21,740 | ||||||||||||
12/07/2019 | OWN/2019-20/P/34 | 1,800 | ||||||||||||
18/07/2019 | FFC/2019-20/P/4 | 8,000 | ||||||||||||
21/07/2019 | FFC/2019-20/P/5 | 6,000 | ||||||||||||
21/07/2019 | FFC/2019-20/P/6 | 22,990 | ||||||||||||
22/07/2019 | OWN/2019-20/P/74 | 6,000 | ||||||||||||
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