Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/29 | 1,497 | 01/08/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
01/08/2019 | OWN/2019-20/R/30 | 403 | 01/08/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
01/08/2019 | OWN/2019-20/R/31 | 570 | 01/08/2019 | OWN/2019-20/P/12 | 2,900 | |||||||||
01/08/2019 | OWN/2019-20/R/32 | 544 | 01/08/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
01/08/2019 | OWN/2019-20/R/33 | 974 | 19/08/2019 | OWN/2019-20/P/24 | 1,230 | |||||||||
01/08/2019 | OWN/2019-20/R/34 | 147 | 21/08/2019 | MGNREGA/2019-20/P/6 | 4,136 | |||||||||
01/08/2019 | OWN/2019-20/R/35 | 551 | 28/08/2019 | NRDWSP/2019-20/P/7 | 1,200 | |||||||||
01/08/2019 | OWN/2019-20/R/36 | 1,230 | 28/08/2019 | NRDWSP/2019-20/P/8 | 300 | |||||||||
05/08/2019 | OWN/2019-20/R/37 | 10,000 | ||||||||||||
28/08/2019 | NRDWSP/2019-20/R/16 | 250 | ||||||||||||
28/08/2019 | NRDWSP/2019-20/R/17 | 600 | ||||||||||||
28/08/2019 | NRDWSP/2019-20/R/18 | 600 | ||||||||||||
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