Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/44 | 600 | 03/08/2019 | OWN/2019-20/P/50 | 117,650 | 05/08/2019 | OWN/2019-20/C/26 | 800 | ||||||
05/08/2019 | OWN/2019-20/R/45 | 242 | 05/08/2019 | OWN/2019-20/P/49 | 520 | 31/08/2019 | OWN/2019-20/C/27 | 800 | ||||||
05/08/2019 | OWN/2019-20/R/46 | 280 | 05/08/2019 | OWN/2019-20/P/51 | 350 | |||||||||
05/08/2019 | OWN/2019-20/R/47 | 1,120 | 05/08/2019 | OWN/2019-20/P/52 | 510 | |||||||||
12/08/2019 | MGNREGA/2019-20/R/2 | 20 | 14/08/2019 | OWN/2019-20/P/53 | 2,855 | |||||||||
14/08/2019 | OWN/2019-20/R/48 | 2,728 | 14/08/2019 | OWN/2019-20/P/67 | 2,950 | |||||||||
14/08/2019 | OWN/2019-20/R/49 | 163 | ||||||||||||
14/08/2019 | OWN/2019-20/R/50 | 2,300 | ||||||||||||
14/08/2019 | OWN/2019-20/R/51 | 575 | ||||||||||||
31/08/2019 | OWN/2019-20/R/52 | 800 | ||||||||||||
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