Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/7 | 6,981 | 09/01/2020 | OWN/2019-20/P/88 | 3,700 | 10/01/2020 | OWN/2019-20/C/43 | 600 | ||||||
10/01/2020 | FFC/2019-20/R/6 | 26,500 | 09/01/2020 | OWN/2019-20/P/89 | 466 | 10/01/2020 | OWN/2019-20/C/56 | 2,400 | ||||||
10/01/2020 | OWN/2019-20/R/105 | 280 | 10/01/2020 | FFC/2019-20/P/13 | 26,500 | 15/01/2020 | OWN/2019-20/C/44 | 60 | ||||||
10/01/2020 | OWN/2019-20/R/106 | 160 | 10/01/2020 | FFC/2019-20/P/14 | 5.61 | 18/01/2020 | OWN/2019-20/C/45 | 1,912 | ||||||
10/01/2020 | OWN/2019-20/R/107 | 160 | 10/01/2020 | OWN/2019-20/P/73 | 650 | 18/01/2020 | OWN/2019-20/C/57 | 1,600 | ||||||
10/01/2020 | OWN/2019-20/R/132 | 2,400 | 10/01/2020 | OWN/2019-20/P/74 | 2,000 | 20/01/2020 | OWN/2019-20/C/46 | 1,809 | ||||||
14/01/2020 | OWN/2019-20/R/108 | 1,552 | 13/01/2020 | OWN/2019-20/P/75 | 4,670 | 20/01/2020 | OWN/2019-20/C/58 | 1,000 | ||||||
14/01/2020 | OWN/2019-20/R/109 | 180 | 13/01/2020 | OWN/2019-20/P/76 | 500 | 24/01/2020 | OWN/2019-20/C/59 | 700 | ||||||
14/01/2020 | OWN/2019-20/R/110 | 180 | 17/01/2020 | OWN/2019-20/P/77 | 250 | 24/01/2020 | OWN/2019-20/C/61 | 374 | ||||||
14/01/2020 | OWN/2019-20/R/133 | 1,600 | 17/01/2020 | OWN/2019-20/P/78 | 24,500 | 27/01/2020 | OWN/2019-20/C/60 | 4,200 | ||||||
15/01/2020 | OWN/2019-20/R/111 | 135 | 17/01/2020 | OWN/2019-20/P/79 | 5,760 | 27/01/2020 | OWN/2019-20/C/62 | 3,379 | ||||||
15/01/2020 | OWN/2019-20/R/112 | 60 | 18/01/2020 | FFC/2019-20/P/15 | 26,500 | 30/01/2020 | OWN/2019-20/C/63 | 2,027 | ||||||
16/01/2020 | OWN/2019-20/R/113 | 15,000 | 18/01/2020 | FFC/2019-20/P/16 | 5.61 | 30/01/2020 | OWN/2019-20/C/65 | 1,600 | ||||||
20/01/2020 | OWN/2019-20/R/114 | 1,389 | 31/01/2020 | OWN/2019-20/P/80 | 7,500 | 31/01/2020 | OWN/2019-20/C/47 | 3,000 | ||||||
20/01/2020 | OWN/2019-20/R/115 | 420 | 31/01/2020 | OWN/2019-20/P/81 | 530 | 31/01/2020 | OWN/2019-20/C/48 | 3,000 | ||||||
20/01/2020 | OWN/2019-20/R/134 | 1,000 | 31/01/2020 | OWN/2019-20/P/82 | 4,570 | |||||||||
24/01/2020 | OWN/2019-20/R/116 | 254 | ||||||||||||
24/01/2020 | OWN/2019-20/R/117 | 120 | ||||||||||||
24/01/2020 | OWN/2019-20/R/135 | 700 | ||||||||||||
27/01/2020 | OWN/2019-20/R/118 | 2,859 | ||||||||||||
27/01/2020 | OWN/2019-20/R/119 | 520 | ||||||||||||
27/01/2020 | OWN/2019-20/R/136 | 4,200 | ||||||||||||
30/01/2020 | OWN/2019-20/R/120 | 1,767 | ||||||||||||
30/01/2020 | OWN/2019-20/R/121 | 260 | ||||||||||||
30/01/2020 | OWN/2019-20/R/137 | 1,600 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/R/6 | 95 | ||||||||||||
31/01/2020 | OWN/2019-20/R/122 | 3,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/123 | 3,000 | ||||||||||||
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