Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/42 | 4,752 | 18/09/2019 | OWN/2019-20/P/66 | 38,263 | 09/09/2019 | OWN/2019-20/C/3 | 3,157 | ||||||
12/09/2019 | OWN/2019-20/R/43 | 1,664 | 18/09/2019 | OWN/2019-20/P/67 | 8,662 | |||||||||
19/09/2019 | OWN/2019-20/R/44 | 11,352 | 18/09/2019 | OWN/2019-20/P/68 | 8,662 | |||||||||
19/09/2019 | OWN/2019-20/R/45 | 8,744 | 19/09/2019 | OWN/2019-20/P/69 | 4,500 | |||||||||
19/09/2019 | OWN/2019-20/R/51 | 3,775 | 20/09/2019 | OWN/2019-20/P/70 | 22,500 | |||||||||
19/09/2019 | OWN/2019-20/R/52 | 5,825 | 24/09/2019 | OWN/2019-20/P/71 | 1,850 | |||||||||
20/09/2019 | OWN/2019-20/R/46 | 10,266 | 24/09/2019 | OWN/2019-20/P/72 | 4,000 | |||||||||
20/09/2019 | OWN/2019-20/R/53 | 4,500 | 24/09/2019 | OWN/2019-20/P/75 | 18,242 | |||||||||
24/09/2019 | OWN/2019-20/R/47 | 6,237 | 26/09/2019 | OWN/2019-20/P/73 | 2,000 | |||||||||
24/09/2019 | OWN/2019-20/R/54 | 3,750 | 26/09/2019 | OWN/2019-20/P/74 | 4,500 | |||||||||
25/09/2019 | NRDWSP/2019-20/R/3 | 65 | 26/09/2019 | OWN/2019-20/P/76 | 10 | |||||||||
26/09/2019 | OWN/2019-20/R/48 | 9,246 | 28/09/2019 | OWN/2019-20/P/77 | 4,500 | |||||||||
26/09/2019 | OWN/2019-20/R/55 | 2,500 | ||||||||||||
28/09/2019 | MGNREGA/2019-20/R/2 | 16 | ||||||||||||
28/09/2019 | OWN/2019-20/R/49 | 706 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/4 | 63 | ||||||||||||
30/09/2019 | OWN/2019-20/R/50 | 1,465 | ||||||||||||
30/09/2019 | PYKKA/2019-20/R/3 | 109 | ||||||||||||
30/09/2019 | STS/2019-20/R/2 | 57 | ||||||||||||
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