Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/34 | 12,232 | 17/09/2019 | OWN/2019-20/P/36 | 173,738 | |||||||||
04/09/2019 | OWN/2019-20/R/35 | 9,190 | 17/09/2019 | OWN/2019-20/P/37 | 20,000 | |||||||||
17/09/2019 | OWN/2019-20/R/36 | 15,260 | 21/09/2019 | OWN/2019-20/P/38 | 2,400 | |||||||||
19/09/2019 | OWN/2019-20/R/37 | 14,598 | 21/09/2019 | OWN/2019-20/P/39 | 2,000 | |||||||||
20/09/2019 | OWN/2019-20/R/38 | 5,900 | 23/09/2019 | OWN/2019-20/P/40 | 26,165 | |||||||||
21/09/2019 | OWN/2019-20/R/39 | 8,712 | 25/09/2019 | OWN/2019-20/P/41 | 15,950 | |||||||||
26/09/2019 | OWN/2019-20/R/40 | 15,441 | 26/09/2019 | OWN/2019-20/P/42 | 22,850 | |||||||||
27/09/2019 | OWN/2019-20/R/41 | 19,237 | 27/09/2019 | OWN/2019-20/P/43 | 22,800 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 68 | 30/09/2019 | FFC/2019-20/P/4 | 12,500 | |||||||||
30/09/2019 | OWN/2019-20/R/45 | 11,456 | 30/09/2019 | OWN/2019-20/P/44 | 35,626 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 1,440 | ||||||||||||
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