Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/47 | 11,770 | 17/09/2019 | MGNREGA/2019-20/P/1 | 7,128 | 17/09/2019 | OWN/2019-20/C/15 | 16,200 | ||||||
17/09/2019 | OWN/2019-20/R/25 | 14,400 | 17/09/2019 | OWN/2019-20/P/31 | 3,325 | 17/09/2019 | OWN/2019-20/C/27 | 16,596 | ||||||
17/09/2019 | OWN/2019-20/R/26 | 1,800 | 17/09/2019 | OWN/2019-20/P/58 | 3,325 | 19/09/2019 | OWN/2019-20/C/16 | 7,200 | ||||||
17/09/2019 | OWN/2019-20/R/48 | 14,889 | 26/09/2019 | OWN/2019-20/P/32 | 10 | 19/09/2019 | OWN/2019-20/C/28 | 7,082 | ||||||
17/09/2019 | OWN/2019-20/R/49 | 1,707 | 26/09/2019 | OWN/2019-20/P/59 | 10 | 24/09/2019 | OWN/2019-20/C/17 | 3,600 | ||||||
19/09/2019 | OWN/2019-20/R/27 | 7,200 | 27/09/2019 | OWN/2019-20/P/60 | 2,810 | 24/09/2019 | OWN/2019-20/C/29 | 6,995 | ||||||
19/09/2019 | OWN/2019-20/R/50 | 6,372 | 27/09/2019 | OWN/2019-20/P/61 | 1,265 | 27/09/2019 | OWN/2019-20/C/18 | 3,600 | ||||||
19/09/2019 | OWN/2019-20/R/51 | 710 | 27/09/2019 | OWN/2019-20/C/30 | 3,799 | |||||||||
24/09/2019 | OWN/2019-20/R/28 | 3,600 | ||||||||||||
24/09/2019 | OWN/2019-20/R/52 | 6,515 | ||||||||||||
24/09/2019 | OWN/2019-20/R/53 | 480 | ||||||||||||
27/09/2019 | OWN/2019-20/R/29 | 3,600 | ||||||||||||
27/09/2019 | OWN/2019-20/R/54 | 3,359 | ||||||||||||
27/09/2019 | OWN/2019-20/R/55 | 440 | ||||||||||||
28/09/2019 | FFC/2019-20/R/2 | 10,821 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | 75 | ||||||||||||
30/09/2019 | OWN/2019-20/R/56 | 11,770 | ||||||||||||
30/09/2019 | STS/2019-20/R/2 | 1,018 | ||||||||||||
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