Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/12 | 1,460 | 01/08/2019 | OWN/2019-20/P/25 | 11.8 | |||||||||
03/08/2019 | OWN/2019-20/R/13 | 1,460 | 01/08/2019 | OWN/2019-20/P/26 | 11.8 | |||||||||
03/08/2019 | OWN/2019-20/R/14 | 497 | 03/08/2019 | OWN/2019-20/P/27 | 12 | |||||||||
07/08/2019 | MGNREGA/2019-20/R/3 | 11 | 16/08/2019 | OWN/2019-20/P/28 | 12 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/4 | 43 | 20/08/2019 | OWN/2019-20/P/29 | 12,930 | |||||||||
07/08/2019 | SAS/2019-20/R/3 | 361 | 20/08/2019 | OWN/2019-20/P/30 | 3,175 | |||||||||
07/08/2019 | STS/2019-20/R/3 | 235 | 20/08/2019 | OWN/2019-20/P/31 | 1,800 | |||||||||
14/08/2019 | OWN/2019-20/R/15 | 1,440 | 20/08/2019 | OWN/2019-20/P/32 | 2,250 | |||||||||
14/08/2019 | OWN/2019-20/R/16 | 2,225 | 20/08/2019 | OWN/2019-20/P/33 | 3,500 | |||||||||
20/08/2019 | OWN/2019-20/R/17 | 1,000 | 20/08/2019 | OWN/2019-20/P/34 | 3,780 | |||||||||
22/08/2019 | OWN/2019-20/R/18 | 148 | ||||||||||||
22/08/2019 | OWN/2019-20/R/19 | 29,768 | ||||||||||||
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