Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/69 | 4,334 | 02/01/2020 | OWN/2019-20/P/80 | 2,600 | 02/01/2020 | OWN/2019-20/C/53 | 4,780 | ||||||
02/01/2020 | OWN/2019-20/R/70 | 380 | 04/01/2020 | OWN/2019-20/P/81 | 3,675 | 02/01/2020 | OWN/2019-20/C/56 | 3,400 | ||||||
02/01/2020 | OWN/2019-20/R/89 | 4,000 | 04/01/2020 | OWN/2019-20/P/89 | 5,688 | 15/01/2020 | OWN/2019-20/C/54 | 9,350 | ||||||
02/01/2020 | OWN/2019-20/R/90 | 2,600 | 10/01/2020 | OWN/2019-20/P/90 | 10,000 | 15/01/2020 | OWN/2019-20/C/57 | 7,000 | ||||||
03/01/2020 | OWN/2019-20/R/91 | 6,341 | 18/01/2020 | OWN/2019-20/P/82 | 10,000 | 18/01/2020 | OWN/2019-20/C/55 | 9,625 | ||||||
06/01/2020 | FFC/2019-20/R/6 | 10,999 | 18/01/2020 | OWN/2019-20/P/91 | 1,200 | 18/01/2020 | OWN/2019-20/C/58 | 13,200 | ||||||
10/01/2020 | OWN/2019-20/R/92 | 2,000 | 22/01/2020 | OWN/2019-20/P/114 | 10,053 | |||||||||
15/01/2020 | OWN/2019-20/R/71 | 6,441 | 27/01/2020 | FFC/2019-20/P/9 | 43,000 | |||||||||
15/01/2020 | OWN/2019-20/R/72 | 900 | 30/01/2020 | OWN/2019-20/P/93 | 3,000 | |||||||||
15/01/2020 | OWN/2019-20/R/93 | 8,200 | ||||||||||||
18/01/2020 | OWN/2019-20/R/73 | 8,350 | ||||||||||||
18/01/2020 | OWN/2019-20/R/74 | 1,280 | ||||||||||||
18/01/2020 | OWN/2019-20/R/94 | 13,200 | ||||||||||||
22/01/2020 | OWN/2019-20/R/125 | 6,200 | ||||||||||||
22/01/2020 | OWN/2019-20/R/95 | 4,100 | ||||||||||||
22/01/2020 | OWN/2019-20/R/96 | 480 | ||||||||||||
23/01/2020 | OWN/2019-20/R/126 | 3,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/97 | 3,176 | ||||||||||||
23/01/2020 | OWN/2019-20/R/98 | 360 | ||||||||||||
24/01/2020 | OWN/2019-20/R/141 | 3,341 | ||||||||||||
27/01/2020 | OWN/2019-20/R/142 | 6,688 | ||||||||||||
30/01/2020 | OWN/2019-20/R/100 | 480 | ||||||||||||
30/01/2020 | OWN/2019-20/R/127 | 5,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/99 | 4,272 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/R/17 | 197 | ||||||||||||
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