Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/75 | 100 | 03/10/2019 | OWN/2019-20/P/85 | 900 | |||||||||
03/10/2019 | OWN/2019-20/R/76 | 200 | 04/10/2019 | OWN/2019-20/P/86 | 600 | |||||||||
03/10/2019 | OWN/2019-20/R/77 | 100 | 09/10/2019 | OWN/2019-20/P/17 | 3,100 | |||||||||
03/10/2019 | OWN/2019-20/R/78 | 100 | 10/10/2019 | OWN/2019-20/P/87 | 35,000 | |||||||||
03/10/2019 | OWN/2019-20/R/79 | 100 | 10/10/2019 | OWN/2019-20/P/88 | 12,000 | |||||||||
03/10/2019 | OWN/2019-20/R/80 | 100 | 10/10/2019 | OWN/2019-20/P/89 | 18,740 | |||||||||
03/10/2019 | OWN/2019-20/R/81 | 100 | 10/10/2019 | OWN/2019-20/P/90 | 35,000 | |||||||||
03/10/2019 | OWN/2019-20/R/82 | 100 | 10/10/2019 | OWN/2019-20/P/91 | 22,500 | |||||||||
04/10/2019 | FFC/2019-20/R/4 | 991,233 | 10/10/2019 | OWN/2019-20/P/92 | 44,380 | |||||||||
04/10/2019 | OWN/2019-20/R/83 | 400 | 10/10/2019 | OWN/2019-20/P/93 | 35,000 | |||||||||
04/10/2019 | OWN/2019-20/R/84 | 100 | 10/10/2019 | OWN/2019-20/P/94 | 35,000 | |||||||||
04/10/2019 | OWN/2019-20/R/85 | 100 | 10/10/2019 | OWN/2019-20/P/95 | 44,380 | |||||||||
09/10/2019 | OWN/2019-20/R/35 | 100 | 11/10/2019 | OWN/2019-20/P/96 | 32,000 | |||||||||
09/10/2019 | OWN/2019-20/R/36 | 3,000 | 11/10/2019 | OWN/2019-20/P/97 | 96,000 | |||||||||
10/10/2019 | OWN/2019-20/R/86 | 2,500 | 11/10/2019 | OWN/2019-20/P/98 | 2,500 | |||||||||
10/10/2019 | OWN/2019-20/R/87 | 410,152 | 14/10/2019 | FFC/2019-20/P/17 | 20,000 | |||||||||
17/10/2019 | OWN/2019-20/R/37 | 100 | 16/10/2019 | OWN/2019-20/P/99 | 118 | |||||||||
17/10/2019 | OWN/2019-20/R/38 | 100 | 17/10/2019 | OWN/2019-20/P/16 | 200 | |||||||||
19/10/2019 | OWN/2019-20/R/88 | 100 | 19/10/2019 | OWN/2019-20/P/100 | 400 | |||||||||
19/10/2019 | OWN/2019-20/R/89 | 100 | 23/10/2019 | OWN/2019-20/P/101 | 500 | |||||||||
19/10/2019 | OWN/2019-20/R/90 | 100 | 30/10/2019 | OWN/2019-20/P/102 | 2,000 | |||||||||
19/10/2019 | OWN/2019-20/R/91 | 100 | 30/10/2019 | OWN/2019-20/P/103 | 800 | |||||||||
23/10/2019 | OWN/2019-20/R/92 | 100 | 31/10/2019 | OWN/2019-20/P/104 | 825 | |||||||||
23/10/2019 | OWN/2019-20/R/93 | 200 | ||||||||||||
23/10/2019 | OWN/2019-20/R/94 | 100 | ||||||||||||
23/10/2019 | OWN/2019-20/R/95 | 100 | ||||||||||||
23/10/2019 | OWN/2019-20/R/96 | 2,400 | ||||||||||||
28/10/2019 | MGNREGA/2019-20/R/2 | 9,675 | ||||||||||||
30/10/2019 | OWN/2019-20/R/97 | 400 | ||||||||||||
31/10/2019 | OWN/2019-20/R/100 | 542,547 | ||||||||||||
31/10/2019 | OWN/2019-20/R/98 | 100 | ||||||||||||
31/10/2019 | OWN/2019-20/R/99 | 725 | ||||||||||||
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