Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/81 | 50 | 18/09/2019 | OWN/2019-20/P/69 | 22,459 | 20/09/2019 | OWN/2019-20/C/13 | 20,000 | ||||||
17/09/2019 | OWN/2019-20/R/82 | 1,554 | 18/09/2019 | OWN/2019-20/P/70 | 300 | 24/09/2019 | OWN/2019-20/C/26 | 1,489 | ||||||
17/09/2019 | OWN/2019-20/R/83 | 130 | 20/09/2019 | OWN/2019-20/P/24 | 22,660 | |||||||||
21/09/2019 | OWN/2019-20/R/84 | 19,618 | 21/09/2019 | OWN/2019-20/P/71 | 14,700 | |||||||||
24/09/2019 | OWN/2019-20/R/85 | 50 | 21/09/2019 | OWN/2019-20/P/72 | 2,500 | |||||||||
27/09/2019 | OWN/2019-20/R/22 | 233 | 21/09/2019 | OWN/2019-20/P/73 | 295 | |||||||||
27/09/2019 | OWN/2019-20/R/23 | 800 | 24/09/2019 | OWN/2019-20/P/74 | 3,000 | |||||||||
27/09/2019 | OWN/2019-20/R/86 | 3,953 | 26/09/2019 | OWN/2019-20/P/75 | 10 | |||||||||
27/09/2019 | OWN/2019-20/R/87 | 380 | 27/09/2019 | OWN/2019-20/P/25 | 1,200 | |||||||||
28/09/2019 | MGNREGA/2019-20/R/5 | 2 | 30/09/2019 | OWN/2019-20/P/76 | 198 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | 105 | 30/09/2019 | OWN/2019-20/P/77 | 10 | |||||||||
30/09/2019 | OWN/2019-20/R/24 | 400 | ||||||||||||
30/09/2019 | OWN/2019-20/R/25 | 5,200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/88 | 19,587 | ||||||||||||
30/09/2019 | OWN/2019-20/R/89 | 1,600 | ||||||||||||
30/09/2019 | OWN/2019-20/R/90 | 2,100 | ||||||||||||
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