Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/22 | 2,096 | 03/08/2019 | OWN/2019-20/P/21 | 2,350 | 09/08/2019 | OWN/2019-20/C/7 | 2,880 | ||||||
03/08/2019 | OWN/2019-20/R/23 | 357 | 03/08/2019 | OWN/2019-20/P/22 | 265.5 | |||||||||
03/08/2019 | OWN/2019-20/R/24 | 57 | 03/08/2019 | OWN/2019-20/P/23 | 3,325 | |||||||||
03/08/2019 | OWN/2019-20/R/34 | 720 | 03/08/2019 | OWN/2019-20/P/30 | 2,000 | |||||||||
03/08/2019 | OWN/2019-20/R/35 | 1,080 | 08/08/2019 | TSC/2019-20/P/1 | 12,000 | |||||||||
03/08/2019 | OWN/2019-20/R/36 | 500 | 08/08/2019 | TSC/2019-20/P/2 | 12,000 | |||||||||
03/08/2019 | OWN/2019-20/R/37 | 500 | 09/08/2019 | OWN/2019-20/P/24 | 500 | |||||||||
09/08/2019 | OWN/2019-20/R/25 | 2,189 | 13/08/2019 | OWN/2019-20/P/25 | 450 | |||||||||
09/08/2019 | OWN/2019-20/R/38 | 2,160 | 13/08/2019 | OWN/2019-20/P/26 | 4,800 | |||||||||
13/08/2019 | OWN/2019-20/R/26 | 500 | ||||||||||||
19/08/2019 | OWN/2019-20/R/27 | 1,500 | ||||||||||||
22/08/2019 | TSC/2019-20/R/4 | 14,800 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/R/2 | 29 | ||||||||||||
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