Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/11 | 557,582 | 15/09/2019 | STS/2019-20/P/5 | 17 | |||||||||
18/09/2019 | OWN/2019-20/R/12 | 4,600 | 16/09/2019 | OWN/2019-20/P/39 | 9,912 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/4 | 5,043 | 16/09/2019 | OWN/2019-20/P/40 | 485,670 | |||||||||
16/09/2019 | OWN/2019-20/P/41 | 22,000 | ||||||||||||
16/09/2019 | OWN/2019-20/P/42 | 454,081 | ||||||||||||
16/09/2019 | OWN/2019-20/P/43 | 3,700 | ||||||||||||
16/09/2019 | OWN/2019-20/P/44 | 12,559 | ||||||||||||
16/09/2019 | OWN/2019-20/P/45 | 20,000 | ||||||||||||
16/09/2019 | OWN/2019-20/P/54 | 20,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/46 | 82,344 | ||||||||||||
18/09/2019 | OWN/2019-20/P/47 | 4,200 | ||||||||||||
18/09/2019 | OWN/2019-20/P/48 | 4,800 | ||||||||||||
18/09/2019 | OWN/2019-20/P/49 | 50 | ||||||||||||
18/09/2019 | OWN/2019-20/P/55 | 2,800 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/1 | 5,043 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/P/6 | 9,000 | ||||||||||||
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