Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/291 | 2,184 | 01/10/2019 | MGNREGA/2019-20/P/2 | 14,539 | |||||||||
01/10/2019 | OWN/2019-20/R/292 | 310 | 03/10/2019 | FFC/2019-20/P/9 | 150,000 | |||||||||
01/10/2019 | OWN/2019-20/R/293 | 370 | 03/10/2019 | OWN/2019-20/P/58 | 440 | |||||||||
01/10/2019 | OWN/2019-20/R/294 | 432 | 03/10/2019 | STS/2019-20/P/30 | 36,000 | |||||||||
01/10/2019 | OWN/2019-20/R/295 | 41 | 03/10/2019 | STS/2019-20/P/31 | 39,000 | |||||||||
01/10/2019 | STS/2019-20/R/13 | 360 | 03/10/2019 | STS/2019-20/P/32 | 20,000 | |||||||||
03/10/2019 | FFC/2019-20/R/4 | 147,972 | 03/10/2019 | STS/2019-20/P/33 | 20,000 | |||||||||
03/10/2019 | OWN/2019-20/R/296 | 4,528 | 03/10/2019 | STS/2019-20/P/34 | 2,600 | |||||||||
03/10/2019 | OWN/2019-20/R/297 | 140 | 03/10/2019 | STS/2019-20/P/35 | 294,000 | |||||||||
03/10/2019 | OWN/2019-20/R/298 | 140 | 04/10/2019 | STS/2019-20/P/36 | 143,000 | |||||||||
03/10/2019 | OWN/2019-20/R/299 | 144 | 05/10/2019 | OWN/2019-20/P/59 | 100 | |||||||||
05/10/2019 | OWN/2019-20/R/300 | 2,485 | 05/10/2019 | OWN/2019-20/P/60 | 360 | |||||||||
05/10/2019 | OWN/2019-20/R/301 | 170 | 05/10/2019 | OWN/2019-20/P/61 | 300 | |||||||||
05/10/2019 | OWN/2019-20/R/302 | 230 | 05/10/2019 | OWN/2019-20/P/62 | 100 | |||||||||
05/10/2019 | OWN/2019-20/R/303 | 252 | 05/10/2019 | OWN/2019-20/P/63 | 26,000 | |||||||||
05/10/2019 | OWN/2019-20/R/304 | 34 | 05/10/2019 | OWN/2019-20/P/64 | 15,600 | |||||||||
09/10/2019 | OWN/2019-20/R/305 | 1,762 | 09/10/2019 | OWN/2019-20/P/65 | 540 | |||||||||
09/10/2019 | OWN/2019-20/R/306 | 120 | 09/10/2019 | OWN/2019-20/P/66 | 122 | |||||||||
09/10/2019 | OWN/2019-20/R/307 | 120 | 09/10/2019 | OWN/2019-20/P/67 | 600 | |||||||||
09/10/2019 | OWN/2019-20/R/308 | 144 | 09/10/2019 | OWN/2019-20/P/68 | 1,950 | |||||||||
09/10/2019 | OWN/2019-20/R/309 | 53 | 09/10/2019 | OWN/2019-20/P/69 | 350 | |||||||||
14/10/2019 | OWN/2019-20/R/310 | 1,882 | 10/10/2019 | OWN/2019-20/P/70 | 3,540 | |||||||||
14/10/2019 | OWN/2019-20/R/311 | 240 | 10/10/2019 | OWN/2019-20/P/71 | 10,000 | |||||||||
14/10/2019 | OWN/2019-20/R/312 | 240 | 14/10/2019 | OWN/2019-20/P/72 | 900 | |||||||||
14/10/2019 | OWN/2019-20/R/313 | 288 | 14/10/2019 | OWN/2019-20/P/73 | 1,000 | |||||||||
14/10/2019 | OWN/2019-20/R/314 | 41 | 14/10/2019 | OWN/2019-20/P/74 | 1,000 | |||||||||
15/10/2019 | OWN/2019-20/R/315 | 1,650 | 15/10/2019 | OWN/2019-20/P/75 | 1,800 | |||||||||
15/10/2019 | OWN/2019-20/R/316 | 240 | 19/10/2019 | OWN/2019-20/P/76 | 900 | |||||||||
15/10/2019 | OWN/2019-20/R/317 | 345 | 19/10/2019 | OWN/2019-20/P/77 | 600 | |||||||||
15/10/2019 | OWN/2019-20/R/318 | 432 | 23/10/2019 | OWN/2019-20/P/78 | 900 | |||||||||
15/10/2019 | OWN/2019-20/R/319 | 54 | 24/10/2019 | OWN/2019-20/P/79 | 1,500 | |||||||||
19/10/2019 | OWN/2019-20/R/320 | 734 | 24/10/2019 | OWN/2019-20/P/80 | 11,000 | |||||||||
19/10/2019 | OWN/2019-20/R/321 | 60 | 24/10/2019 | OWN/2019-20/P/81 | 11,900 | |||||||||
19/10/2019 | OWN/2019-20/R/322 | 60 | 24/10/2019 | OWN/2019-20/P/82 | 14,200 | |||||||||
19/10/2019 | OWN/2019-20/R/323 | 72 | 24/10/2019 | OWN/2019-20/P/83 | 10,000 | |||||||||
23/10/2019 | OWN/2019-20/R/324 | 2,094 | 24/10/2019 | STS/2019-20/P/37 | 245,000 | |||||||||
23/10/2019 | OWN/2019-20/R/325 | 240 | ||||||||||||
23/10/2019 | OWN/2019-20/R/326 | 485 | ||||||||||||
23/10/2019 | OWN/2019-20/R/327 | 612 | ||||||||||||
23/10/2019 | OWN/2019-20/R/328 | 74 | ||||||||||||
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