Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/85 | 1,000 | 18/01/2020 | MGNREGA/2019-20/P/3 | 118 | 01/01/2020 | OWN/2019-20/C/21 | 6,090 | ||||||
18/01/2020 | OWN/2019-20/R/51 | 1,570 | 18/01/2020 | OWN/2019-20/P/54 | 4,230 | 01/01/2020 | OWN/2019-20/C/31 | 1,265 | ||||||
18/01/2020 | OWN/2019-20/R/86 | 1,000 | 18/01/2020 | OWN/2019-20/P/55 | 5,570 | |||||||||
21/01/2020 | OWN/2019-20/R/52 | 3,977 | 21/01/2020 | OWN/2019-20/P/56 | 2,754 | |||||||||
21/01/2020 | OWN/2019-20/R/87 | 6,000 | 23/01/2020 | OWN/2019-20/P/57 | 14,000 | |||||||||
22/01/2020 | OWN/2019-20/R/106 | 3,977 | 23/01/2020 | OWN/2019-20/P/58 | 59,000 | |||||||||
28/01/2020 | OWN/2019-20/R/53 | 10,375 | 28/01/2020 | FFC/2019-20/P/21 | 8,000 | |||||||||
28/01/2020 | OWN/2019-20/R/88 | 6,270 | 28/01/2020 | FFC/2019-20/P/22 | 3,500 | |||||||||
29/01/2020 | OWN/2019-20/R/107 | 7,441 | 28/01/2020 | FFC/2019-20/P/23 | 3,600 | |||||||||
29/01/2020 | OWN/2019-20/R/109 | 7,180 | 28/01/2020 | OWN/2019-20/P/59 | 3,000 | |||||||||
29/01/2020 | OWN/2019-20/R/54 | 1,054 | 28/01/2020 | OWN/2019-20/P/60 | 9,000 | |||||||||
29/01/2020 | OWN/2019-20/R/89 | 2,270 | 28/01/2020 | OWN/2019-20/P/61 | 1,800 | |||||||||
30/01/2020 | OWN/2019-20/R/55 | 2,356 | 29/01/2020 | OWN/2019-20/P/76 | 1,550 | |||||||||
30/01/2020 | OWN/2019-20/R/90 | 1,000 | 31/01/2020 | OWN/2019-20/P/77 | 8,187 | |||||||||
31/01/2020 | OWN/2019-20/R/108 | 1,324 | 31/01/2020 | OWN/2019-20/P/78 | 13,745 | |||||||||
31/01/2020 | OWN/2019-20/R/110 | 2,000 | ||||||||||||
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