Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/10 | 21,031 | 18/09/2019 | OWN/2019-20/P/29 | 10,074 | 07/09/2019 | OWN/2019-20/C/7 | 18,780 | ||||||
07/09/2019 | OWN/2019-20/R/35 | 450 | 18/09/2019 | OWN/2019-20/P/30 | 6,000 | 18/09/2019 | OWN/2019-20/C/44 | 1,000 | ||||||
07/09/2019 | OWN/2019-20/R/36 | 450 | 18/09/2019 | OWN/2019-20/P/31 | 6,000 | 18/09/2019 | OWN/2019-20/C/8 | 21,540 | ||||||
17/09/2019 | OWN/2019-20/R/72 | 29,410 | 18/09/2019 | OWN/2019-20/P/95 | 850 | 18/09/2019 | OWN/2019-20/C/9 | 16,074 | ||||||
17/09/2019 | OWN/2019-20/R/73 | 1,650 | 19/09/2019 | MGNREGA/2019-20/P/2 | 28,000 | 23/09/2019 | OWN/2019-20/C/10 | 4,600 | ||||||
17/09/2019 | OWN/2019-20/R/74 | 1,650 | 20/09/2019 | OWN/2019-20/P/73 | 354 | 23/09/2019 | OWN/2019-20/C/23 | 1,300 | ||||||
18/09/2019 | OWN/2019-20/R/11 | 4,730 | 20/09/2019 | OWN/2019-20/P/74 | 2,100 | |||||||||
18/09/2019 | OWN/2019-20/R/37 | 300 | 25/09/2019 | OWN/2019-20/P/75 | 10,000 | |||||||||
18/09/2019 | OWN/2019-20/R/38 | 300 | 25/09/2019 | OWN/2019-20/P/76 | 1,078 | |||||||||
23/09/2019 | OWN/2019-20/R/12 | 2,553 | ||||||||||||
23/09/2019 | OWN/2019-20/R/39 | 100 | ||||||||||||
23/09/2019 | OWN/2019-20/R/40 | 100 | ||||||||||||
23/09/2019 | OWN/2019-20/R/64 | 1,300 | ||||||||||||
25/09/2019 | OWN/2019-20/R/13 | 9,879 | ||||||||||||
25/09/2019 | OWN/2019-20/R/41 | 900 | ||||||||||||
25/09/2019 | OWN/2019-20/R/42 | 900 | ||||||||||||
25/09/2019 | OWN/2019-20/R/77 | 10,000 | ||||||||||||
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