Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/22 | 10,365 | 03/09/2019 | OWN/2019-20/P/50 | 720 | |||||||||
03/09/2019 | OWN/2019-20/R/23 | 650 | 03/09/2019 | OWN/2019-20/P/51 | 1,400 | |||||||||
03/09/2019 | OWN/2019-20/R/24 | 1,350 | 03/09/2019 | OWN/2019-20/P/52 | 3,700 | |||||||||
10/09/2019 | OWN/2019-20/R/25 | 8,119 | 03/09/2019 | OWN/2019-20/P/53 | 2,750 | |||||||||
10/09/2019 | OWN/2019-20/R/27 | 2,412 | 03/09/2019 | OWN/2019-20/P/54 | 2,000 | |||||||||
10/09/2019 | OWN/2019-20/R/62 | 970 | 03/09/2019 | OWN/2019-20/P/57 | 2,000 | |||||||||
25/09/2019 | OWN/2019-20/R/28 | 10,716 | 10/09/2019 | OWN/2019-20/P/40 | 5,100 | |||||||||
25/09/2019 | OWN/2019-20/R/29 | 1,130 | 10/09/2019 | OWN/2019-20/P/56 | 660 | |||||||||
25/09/2019 | OWN/2019-20/R/30 | 5,350 | 10/09/2019 | OWN/2019-20/P/58 | 4,500 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | 149 | 10/09/2019 | OWN/2019-20/P/63 | 1,110 | |||||||||
25/09/2019 | OWN/2019-20/P/59 | 12,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/60 | 3,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/61 | 1,600 | ||||||||||||
25/09/2019 | OWN/2019-20/P/62 | 110 | ||||||||||||
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