Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/274 | 1,500 | 01/10/2019 | OWN/2019-20/P/88 | 89,675 | |||||||||
03/10/2019 | OWN/2019-20/R/275 | 7,150 | 03/10/2019 | OWN/2019-20/P/44 | 3,003 | |||||||||
04/10/2019 | OWN/2019-20/R/276 | 4,250 | 03/10/2019 | OWN/2019-20/P/89 | 31,640 | |||||||||
05/10/2019 | OWN/2019-20/R/278 | 1,350 | 10/10/2019 | FFC/2019-20/P/12 | 669,072 | |||||||||
09/10/2019 | OWN/2019-20/R/143 | 23,000 | 10/10/2019 | OWN/2019-20/P/90 | 133,922 | |||||||||
09/10/2019 | OWN/2019-20/R/279 | 5,600 | 11/10/2019 | OWN/2019-20/P/91 | 53,642 | |||||||||
10/10/2019 | OWN/2019-20/R/280 | 4,110 | 14/10/2019 | OWN/2019-20/P/92 | 100 | |||||||||
11/10/2019 | OWN/2019-20/R/281 | 2,000 | 15/10/2019 | OWN/2019-20/P/93 | 256,676 | |||||||||
14/10/2019 | OWN/2019-20/R/144 | 2,400 | 16/10/2019 | OWN/2019-20/P/94 | 55,102 | |||||||||
14/10/2019 | OWN/2019-20/R/282 | 2,700 | 23/10/2019 | FFC/2019-20/P/13 | 1,615,281 | |||||||||
14/10/2019 | OWN/2019-20/R/283 | 78,000 | 23/10/2019 | MGNREGA/2019-20/P/1 | 62,143 | |||||||||
15/10/2019 | OWN/2019-20/R/284 | 10,750 | 23/10/2019 | OWN/2019-20/P/45 | 145,764 | |||||||||
15/10/2019 | OWN/2019-20/R/285 | 52,943 | 23/10/2019 | OWN/2019-20/P/95 | 241,548 | |||||||||
16/10/2019 | OWN/2019-20/R/145 | 1,200 | 25/10/2019 | OWN/2019-20/P/96 | 25 | |||||||||
16/10/2019 | OWN/2019-20/R/286 | 4,600 | 30/10/2019 | OWN/2019-20/P/97 | 50 | |||||||||
17/10/2019 | OWN/2019-20/R/287 | 6,800 | 31/10/2019 | OWN/2019-20/P/98 | 50 | |||||||||
17/10/2019 | OWN/2019-20/R/295 | 265 | ||||||||||||
18/10/2019 | OWN/2019-20/R/288 | 1,100 | ||||||||||||
22/10/2019 | OWN/2019-20/R/289 | 1,850 | ||||||||||||
23/10/2019 | MGNREGA/2019-20/R/3 | 62,138 | ||||||||||||
23/10/2019 | OWN/2019-20/R/290 | 10,973 | ||||||||||||
24/10/2019 | OWN/2019-20/R/146 | 1,200 | ||||||||||||
24/10/2019 | OWN/2019-20/R/291 | 450 | ||||||||||||
25/10/2019 | OWN/2019-20/R/147 | 3,600 | ||||||||||||
25/10/2019 | OWN/2019-20/R/292 | 12,670 | ||||||||||||
30/10/2019 | OWN/2019-20/R/293 | 4,430 | ||||||||||||
31/10/2019 | OWN/2019-20/R/294 | 13,710 | ||||||||||||
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