Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/148 | 310 | 03/08/2019 | OWN/2019-20/P/46 | 1,500 | 09/08/2019 | OWN/2019-20/C/30 | 6,300 | ||||||
02/08/2019 | OWN/2019-20/R/149 | 20 | 06/08/2019 | OWN/2019-20/P/47 | 85 | 09/08/2019 | OWN/2019-20/C/31 | 1,500 | ||||||
05/08/2019 | MGNREGA/2019-20/R/3 | 75 | 06/08/2019 | OWN/2019-20/P/48 | 6,652 | 14/08/2019 | OWN/2019-20/C/32 | 700 | ||||||
06/08/2019 | OWN/2019-20/R/150 | 3,822 | 06/08/2019 | OWN/2019-20/P/49 | 1,550 | 21/08/2019 | OWN/2019-20/C/33 | 1,700 | ||||||
06/08/2019 | OWN/2019-20/R/151 | 95 | 06/08/2019 | OWN/2019-20/P/50 | 2,000 | |||||||||
06/08/2019 | OWN/2019-20/R/152 | 95 | 06/08/2019 | OWN/2019-20/P/56 | 3,000 | |||||||||
06/08/2019 | OWN/2019-20/R/153 | 78 | 06/08/2019 | OWN/2019-20/P/57 | 5,672 | |||||||||
06/08/2019 | OWN/2019-20/R/154 | 40 | 06/08/2019 | OWN/2019-20/P/58 | 1,266 | |||||||||
06/08/2019 | OWN/2019-20/R/176 | 1,000 | 07/08/2019 | OWN/2019-20/P/51 | 6,600 | |||||||||
08/08/2019 | OWN/2019-20/R/155 | 20 | 14/08/2019 | OWN/2019-20/P/52 | 2,000 | |||||||||
13/08/2019 | OWN/2019-20/R/156 | 259 | 14/08/2019 | OWN/2019-20/P/59 | 5,000 | |||||||||
13/08/2019 | OWN/2019-20/R/157 | 20 | 19/08/2019 | OWN/2019-20/P/53 | 18 | |||||||||
13/08/2019 | OWN/2019-20/R/158 | 20 | 19/08/2019 | OWN/2019-20/P/54 | 4,550 | |||||||||
13/08/2019 | OWN/2019-20/R/159 | 6 | 21/08/2019 | OWN/2019-20/P/55 | 1,000 | |||||||||
13/08/2019 | OWN/2019-20/R/160 | 20 | ||||||||||||
14/08/2019 | OWN/2019-20/R/161 | 80 | ||||||||||||
14/08/2019 | OWN/2019-20/R/177 | 2,060 | ||||||||||||
14/08/2019 | OWN/2019-20/R/178 | 78 | ||||||||||||
16/08/2019 | OWN/2019-20/R/162 | 89 | ||||||||||||
16/08/2019 | OWN/2019-20/R/163 | 60 | ||||||||||||
16/08/2019 | OWN/2019-20/R/164 | 60 | ||||||||||||
16/08/2019 | OWN/2019-20/R/165 | 41 | ||||||||||||
16/08/2019 | OWN/2019-20/R/179 | 750 | ||||||||||||
19/08/2019 | OWN/2019-20/R/166 | 1,224 | ||||||||||||
19/08/2019 | OWN/2019-20/R/167 | 140 | ||||||||||||
19/08/2019 | OWN/2019-20/R/168 | 140 | ||||||||||||
19/08/2019 | OWN/2019-20/R/169 | 43 | ||||||||||||
19/08/2019 | OWN/2019-20/R/170 | 60 | ||||||||||||
19/08/2019 | OWN/2019-20/R/180 | 850 | ||||||||||||
19/08/2019 | OWN/2019-20/R/181 | 1,230 | ||||||||||||
21/08/2019 | OWN/2019-20/R/171 | 1,716 | ||||||||||||
21/08/2019 | OWN/2019-20/R/172 | 45 | ||||||||||||
21/08/2019 | OWN/2019-20/R/173 | 45 | ||||||||||||
21/08/2019 | OWN/2019-20/R/174 | 86 | ||||||||||||
21/08/2019 | OWN/2019-20/R/175 | 540 | ||||||||||||
21/08/2019 | OWN/2019-20/R/182 | 500 | ||||||||||||
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