Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/3 | 129 | 01/10/2019 | FFC/2019-20/P/3 | 17.7 | |||||||||
01/10/2019 | OWN/2019-20/R/10 | 6,000 | 01/10/2019 | OWN/2019-20/P/111 | 530 | |||||||||
01/10/2019 | OWN/2019-20/R/11 | 5,000 | 01/10/2019 | OWN/2019-20/P/33 | 100 | |||||||||
01/10/2019 | OWN/2019-20/R/12 | 1,375 | 01/10/2019 | OWN/2019-20/P/34 | 400 | |||||||||
01/10/2019 | OWN/2019-20/R/6 | 4,020 | 01/10/2019 | OWN/2019-20/P/35 | 200 | |||||||||
01/10/2019 | OWN/2019-20/R/7 | 575 | 01/10/2019 | OWN/2019-20/P/36 | 700 | |||||||||
01/10/2019 | OWN/2019-20/R/8 | 575 | 01/10/2019 | OWN/2019-20/P/37 | 10,130 | |||||||||
01/10/2019 | OWN/2019-20/R/9 | 10,130 | 01/10/2019 | OWN/2019-20/P/38 | 240 | |||||||||
01/10/2019 | STS/2019-20/R/2 | 76 | 01/10/2019 | OWN/2019-20/P/39 | 2,475 | |||||||||
02/10/2019 | OWN/2019-20/R/13 | 1,900 | 01/10/2019 | OWN/2019-20/P/40 | 900 | |||||||||
02/10/2019 | OWN/2019-20/R/14 | 200 | 01/10/2019 | OWN/2019-20/P/41 | 5,255 | |||||||||
02/10/2019 | OWN/2019-20/R/15 | 2,718 | 01/10/2019 | OWN/2019-20/P/42 | 4,800 | |||||||||
02/10/2019 | OWN/2019-20/R/16 | 186 | 01/10/2019 | OWN/2019-20/P/43 | 150 | |||||||||
02/10/2019 | OWN/2019-20/R/17 | 186 | 01/10/2019 | OWN/2019-20/P/44 | 80 | |||||||||
02/10/2019 | OWN/2019-20/R/18 | 1,920 | 01/10/2019 | OWN/2019-20/P/55 | 800 | |||||||||
02/10/2019 | OWN/2019-20/R/19 | 2,078 | 01/10/2019 | OWN/2019-20/P/56 | 600 | |||||||||
02/10/2019 | OWN/2019-20/R/20 | 130 | 02/10/2019 | OWN/2019-20/P/45 | 1,100 | |||||||||
02/10/2019 | OWN/2019-20/R/21 | 130 | 02/10/2019 | OWN/2019-20/P/46 | 1,500 | |||||||||
02/10/2019 | OWN/2019-20/R/22 | 2,000 | 02/10/2019 | OWN/2019-20/P/47 | 1,285 | |||||||||
02/10/2019 | OWN/2019-20/R/23 | 2,500 | 02/10/2019 | OWN/2019-20/P/48 | 540 | |||||||||
02/10/2019 | OWN/2019-20/R/24 | 100 | 02/10/2019 | OWN/2019-20/P/49 | 200 | |||||||||
02/10/2019 | OWN/2019-20/R/25 | 10,677 | 02/10/2019 | OWN/2019-20/P/50 | 185 | |||||||||
02/10/2019 | OWN/2019-20/R/26 | 116 | 02/10/2019 | OWN/2019-20/P/51 | 200 | |||||||||
02/10/2019 | OWN/2019-20/R/78 | 3,831 | 02/10/2019 | OWN/2019-20/P/52 | 1,920 | |||||||||
03/10/2019 | OWN/2019-20/R/27 | 2,703 | 02/10/2019 | OWN/2019-20/P/53 | 3,831 | |||||||||
03/10/2019 | OWN/2019-20/R/28 | 65 | 02/10/2019 | OWN/2019-20/P/54 | 330 | |||||||||
03/10/2019 | OWN/2019-20/R/29 | 65 | 02/10/2019 | OWN/2019-20/P/57 | 1,260 | |||||||||
03/10/2019 | OWN/2019-20/R/30 | 500 | 02/10/2019 | OWN/2019-20/P/58 | 75 | |||||||||
03/10/2019 | OWN/2019-20/R/31 | 200 | 02/10/2019 | OWN/2019-20/P/59 | 2,515 | |||||||||
03/10/2019 | OWN/2019-20/R/79 | 338 | 02/10/2019 | OWN/2019-20/P/60 | 2,319 | |||||||||
02/10/2019 | OWN/2019-20/P/61 | 603 | ||||||||||||
03/10/2019 | OWN/2019-20/P/62 | 338 | ||||||||||||
03/10/2019 | OWN/2019-20/P/63 | 800 | ||||||||||||
03/10/2019 | OWN/2019-20/P/64 | 2,371 | ||||||||||||
03/10/2019 | OWN/2019-20/P/65 | 70.8 | ||||||||||||
03/10/2019 | OWN/2019-20/P/66 | 17.7 | ||||||||||||
10/10/2019 | FFC/2019-20/P/4 | 250,000 | ||||||||||||
10/10/2019 | FFC/2019-20/P/5 | 28.91 | ||||||||||||
25/10/2019 | OWN/2019-20/P/67 | 6,999 | ||||||||||||
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