Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/15 | 3,600 | 06/08/2019 | OWN/2019-20/P/15 | 4,565 | |||||||||
09/08/2019 | MGNREGA/2019-20/R/3 | 11 | 09/08/2019 | OWN/2019-20/P/40 | 1,600 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/2 | 356 | 19/08/2019 | NRDWSP/2019-20/P/5 | 12,000 | |||||||||
09/08/2019 | OWN/2019-20/R/32 | 805 | 19/08/2019 | NRDWSP/2019-20/P/7 | 17.7 | |||||||||
09/08/2019 | OWN/2019-20/R/33 | 940 | 21/08/2019 | OWN/2019-20/P/41 | 2,400 | |||||||||
10/08/2019 | OWN/2019-20/R/30 | 3,993 | 21/08/2019 | OWN/2019-20/P/42 | 2,000 | |||||||||
10/08/2019 | OWN/2019-20/R/31 | 6,100 | 26/08/2019 | OWN/2019-20/P/43 | 29,520 | |||||||||
29/08/2019 | OWN/2019-20/R/34 | 400 | 26/08/2019 | OWN/2019-20/P/44 | 770 | |||||||||
26/08/2019 | OWN/2019-20/P/45 | 28,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/46 | 2,800 | ||||||||||||
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