Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/161 | 100 | 05/01/2020 | OWN/2019-20/P/105 | 17,100 | 31/01/2020 | OWN/2019-20/C/11 | 50 | ||||||
03/01/2020 | OWN/2019-20/R/162 | 235 | 05/01/2020 | OWN/2019-20/P/106 | 2,800 | 31/01/2020 | OWN/2019-20/C/12 | 240 | ||||||
03/01/2020 | OWN/2019-20/R/163 | 140 | 07/01/2020 | OWN/2019-20/P/82 | 14,980 | |||||||||
03/01/2020 | OWN/2019-20/R/164 | 275 | 14/01/2020 | MGNREGA/2019-20/P/6 | 5,290 | |||||||||
06/01/2020 | OWN/2019-20/R/106 | 1,500 | 30/01/2020 | OWN/2019-20/P/83 | 15,000 | |||||||||
06/01/2020 | OWN/2019-20/R/107 | 1,080 | 30/01/2020 | OWN/2019-20/P/84 | 700 | |||||||||
06/01/2020 | OWN/2019-20/R/108 | 1,080 | ||||||||||||
06/01/2020 | OWN/2019-20/R/109 | 1,080 | ||||||||||||
06/01/2020 | OWN/2019-20/R/110 | 1,080 | ||||||||||||
06/01/2020 | OWN/2019-20/R/111 | 4,500 | ||||||||||||
06/01/2020 | OWN/2019-20/R/112 | 1,080 | ||||||||||||
06/01/2020 | OWN/2019-20/R/113 | 1,080 | ||||||||||||
06/01/2020 | OWN/2019-20/R/114 | 1,080 | ||||||||||||
06/01/2020 | OWN/2019-20/R/115 | 2,160 | ||||||||||||
10/01/2020 | OWN/2019-20/R/165 | 100 | ||||||||||||
10/01/2020 | OWN/2019-20/R/166 | 300 | ||||||||||||
10/01/2020 | OWN/2019-20/R/167 | 300 | ||||||||||||
13/01/2020 | OWN/2019-20/R/168 | 215 | ||||||||||||
13/01/2020 | OWN/2019-20/R/169 | 300 | ||||||||||||
13/01/2020 | OWN/2019-20/R/170 | 315 | ||||||||||||
13/01/2020 | OWN/2019-20/R/171 | 1,115 | ||||||||||||
13/01/2020 | OWN/2019-20/R/172 | 895 | ||||||||||||
13/01/2020 | OWN/2019-20/R/173 | 550 | ||||||||||||
13/01/2020 | OWN/2019-20/R/174 | 1,020 | ||||||||||||
14/01/2020 | OWN/2019-20/R/175 | 3,880 | ||||||||||||
14/01/2020 | OWN/2019-20/R/176 | 200 | ||||||||||||
14/01/2020 | OWN/2019-20/R/177 | 840 | ||||||||||||
14/01/2020 | OWN/2019-20/R/178 | 810 | ||||||||||||
14/01/2020 | OWN/2019-20/R/179 | 185 | ||||||||||||
14/01/2020 | OWN/2019-20/R/180 | 525 | ||||||||||||
18/01/2020 | FFC/2019-20/R/6 | 422,274 | ||||||||||||
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