Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/33 | 100 | 02/08/2019 | OWN/2019-20/P/29 | 8,300 | |||||||||
02/08/2019 | OWN/2019-20/R/34 | 200 | 02/08/2019 | OWN/2019-20/P/30 | 15,800 | |||||||||
02/08/2019 | OWN/2019-20/R/35 | 301 | 02/08/2019 | OWN/2019-20/P/31 | 3,650 | |||||||||
02/08/2019 | OWN/2019-20/R/36 | 1,294 | 06/08/2019 | MGNREGA/2019-20/P/10 | 4,682 | |||||||||
02/08/2019 | OWN/2019-20/R/37 | 100 | 06/08/2019 | MGNREGA/2019-20/P/11 | 5,740 | |||||||||
02/08/2019 | OWN/2019-20/R/38 | 600 | 06/08/2019 | MGNREGA/2019-20/P/12 | 10,500 | |||||||||
02/08/2019 | OWN/2019-20/R/39 | 600 | 06/08/2019 | MGNREGA/2019-20/P/13 | 7,000 | |||||||||
02/08/2019 | OWN/2019-20/R/40 | 600 | 06/08/2019 | MGNREGA/2019-20/P/14 | 4,500 | |||||||||
02/08/2019 | OWN/2019-20/R/43 | 477 | 06/08/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
02/08/2019 | OWN/2019-20/R/44 | 122 | 06/08/2019 | OWN/2019-20/P/22 | 3,730 | |||||||||
02/08/2019 | OWN/2019-20/R/45 | 157 | 21/08/2019 | OWN/2019-20/P/28 | 2,100 | |||||||||
02/08/2019 | OWN/2019-20/R/46 | 296 | ||||||||||||
02/08/2019 | OWN/2019-20/R/47 | 573 | ||||||||||||
02/08/2019 | OWN/2019-20/R/48 | 50,000 | ||||||||||||
15/08/2019 | OWN/2019-20/R/49 | 100 | ||||||||||||
15/08/2019 | OWN/2019-20/R/50 | 184 | ||||||||||||
21/08/2019 | OWN/2019-20/R/51 | 300 | ||||||||||||
21/08/2019 | OWN/2019-20/R/52 | 1,001 | ||||||||||||
21/08/2019 | OWN/2019-20/R/53 | 10,000 | ||||||||||||
21/08/2019 | OWN/2019-20/R/54 | 23,250 | ||||||||||||
25/08/2019 | OWN/2019-20/R/55 | 580 | ||||||||||||
25/08/2019 | OWN/2019-20/R/56 | 4,997 | ||||||||||||
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