Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/100 | 440 | 01/10/2019 | FFC/2019-20/P/5 | 2,950 | |||||||||
01/10/2019 | OWN/2019-20/R/101 | 3,093 | 01/10/2019 | MGNREGA/2019-20/P/5 | 3,500 | |||||||||
01/10/2019 | OWN/2019-20/R/102 | 1,591 | 01/10/2019 | MGNREGA/2019-20/P/6 | 744 | |||||||||
01/10/2019 | OWN/2019-20/R/103 | 230 | 01/10/2019 | OWN/2019-20/P/48 | 14,655 | |||||||||
01/10/2019 | OWN/2019-20/R/104 | 230 | 01/10/2019 | OWN/2019-20/P/49 | 1,524 | |||||||||
01/10/2019 | OWN/2019-20/R/105 | 2,136 | 01/10/2019 | OWN/2019-20/P/50 | 1,800 | |||||||||
01/10/2019 | OWN/2019-20/R/106 | 240 | 01/10/2019 | OWN/2019-20/P/51 | 9,997 | |||||||||
01/10/2019 | OWN/2019-20/R/107 | 240 | 01/10/2019 | OWN/2019-20/P/52 | 10,000 | |||||||||
01/10/2019 | OWN/2019-20/R/108 | 4,997 | 01/10/2019 | OWN/2019-20/P/53 | 1,500 | |||||||||
01/10/2019 | OWN/2019-20/R/109 | 1,850 | 01/10/2019 | OWN/2019-20/P/54 | 670 | |||||||||
01/10/2019 | OWN/2019-20/R/110 | 312 | 01/10/2019 | OWN/2019-20/P/55 | 320 | |||||||||
01/10/2019 | OWN/2019-20/R/80 | 720 | 01/10/2019 | OWN/2019-20/P/56 | 570 | |||||||||
01/10/2019 | OWN/2019-20/R/81 | 540 | 01/10/2019 | OWN/2019-20/P/57 | 260 | |||||||||
01/10/2019 | OWN/2019-20/R/82 | 1,374 | 01/10/2019 | OWN/2019-20/P/58 | 900 | |||||||||
01/10/2019 | OWN/2019-20/R/83 | 1,680 | 01/10/2019 | OWN/2019-20/P/59 | 8,800 | |||||||||
01/10/2019 | OWN/2019-20/R/84 | 1,474 | 01/10/2019 | OWN/2019-20/P/60 | 750 | |||||||||
01/10/2019 | OWN/2019-20/R/85 | 1,888 | 01/10/2019 | OWN/2019-20/P/61 | 14,505 | |||||||||
01/10/2019 | OWN/2019-20/R/86 | 1,218 | 01/10/2019 | OWN/2019-20/P/62 | 2,796 | |||||||||
01/10/2019 | OWN/2019-20/R/87 | 3,035 | 01/10/2019 | OWN/2019-20/P/63 | 4,000 | |||||||||
01/10/2019 | OWN/2019-20/R/88 | 2,827 | 01/10/2019 | OWN/2019-20/P/64 | 320 | |||||||||
01/10/2019 | OWN/2019-20/R/89 | 3,054 | 01/10/2019 | OWN/2019-20/P/65 | 670 | |||||||||
01/10/2019 | OWN/2019-20/R/90 | 2,316 | 01/10/2019 | OWN/2019-20/P/66 | 220 | |||||||||
01/10/2019 | OWN/2019-20/R/91 | 2,997 | 01/10/2019 | OWN/2019-20/P/67 | 12,517 | |||||||||
01/10/2019 | OWN/2019-20/R/92 | 420 | 01/10/2019 | OWN/2019-20/P/68 | 18,646 | |||||||||
01/10/2019 | OWN/2019-20/R/93 | 420 | 01/10/2019 | OWN/2019-20/P/69 | 7,053 | |||||||||
01/10/2019 | OWN/2019-20/R/94 | 120 | 01/10/2019 | OWN/2019-20/P/70 | 666 | |||||||||
01/10/2019 | OWN/2019-20/R/95 | 450 | 01/10/2019 | OWN/2019-20/P/71 | 348 | |||||||||
01/10/2019 | OWN/2019-20/R/96 | 2,400 | 01/10/2019 | OWN/2019-20/P/72 | 16,800 | |||||||||
01/10/2019 | OWN/2019-20/R/97 | 1,467 | ||||||||||||
01/10/2019 | OWN/2019-20/R/98 | 2,100 | ||||||||||||
01/10/2019 | OWN/2019-20/R/99 | 440 | ||||||||||||
01/10/2019 | STS/2019-20/R/10 | 13 | ||||||||||||
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