Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/38 | 3,402 | 04/10/2019 | OWN/2019-20/P/49 | 100 | 04/10/2019 | OWN/2019-20/C/4 | 100 | ||||||
05/10/2019 | OWN/2019-20/R/39 | 480 | 05/10/2019 | OWN/2019-20/P/50 | 2,000 | |||||||||
05/10/2019 | OWN/2019-20/R/40 | 2,000 | 05/10/2019 | OWN/2019-20/P/51 | 3,000 | |||||||||
05/10/2019 | OWN/2019-20/R/41 | 2,000 | 17/10/2019 | OWN/2019-20/P/52 | 1,500 | |||||||||
05/10/2019 | OWN/2019-20/R/42 | 45 | 21/10/2019 | FFC/2019-20/P/9 | 30,000 | |||||||||
05/10/2019 | OWN/2019-20/R/43 | 20 | 22/10/2019 | FFC/2019-20/P/10 | 89,038 | |||||||||
05/10/2019 | OWN/2019-20/R/44 | 20 | 23/10/2019 | MGNREGA/2019-20/P/3 | 6,820 | |||||||||
05/10/2019 | OWN/2019-20/R/45 | 150 | 23/10/2019 | OWN/2019-20/P/53 | 3,000 | |||||||||
05/10/2019 | OWN/2019-20/R/46 | 405 | 23/10/2019 | OWN/2019-20/P/54 | 5,000 | |||||||||
05/10/2019 | OWN/2019-20/R/47 | 50 | 23/10/2019 | OWN/2019-20/P/55 | 3,000 | |||||||||
05/10/2019 | OWN/2019-20/R/48 | 45 | 23/10/2019 | OWN/2019-20/P/56 | 5,000 | |||||||||
05/10/2019 | OWN/2019-20/R/49 | 270 | ||||||||||||
05/10/2019 | OWN/2019-20/R/50 | 90 | ||||||||||||
05/10/2019 | OWN/2019-20/R/51 | 20 | ||||||||||||
05/10/2019 | OWN/2019-20/R/52 | 20 | ||||||||||||
05/10/2019 | OWN/2019-20/R/53 | 150 | ||||||||||||
05/10/2019 | OWN/2019-20/R/54 | 90 | ||||||||||||
05/10/2019 | OWN/2019-20/R/55 | 20 | ||||||||||||
05/10/2019 | OWN/2019-20/R/56 | 20 | ||||||||||||
05/10/2019 | OWN/2019-20/R/57 | 80 | ||||||||||||
05/10/2019 | OWN/2019-20/R/58 | 549 | ||||||||||||
05/10/2019 | OWN/2019-20/R/59 | 178 | ||||||||||||
05/10/2019 | OWN/2019-20/R/60 | 120 | ||||||||||||
05/10/2019 | OWN/2019-20/R/61 | 30 | ||||||||||||
05/10/2019 | OWN/2019-20/R/62 | 30 | ||||||||||||
05/10/2019 | OWN/2019-20/R/63 | 150 | ||||||||||||
05/10/2019 | OWN/2019-20/R/64 | 273 | ||||||||||||
05/10/2019 | OWN/2019-20/R/65 | 267 | ||||||||||||
05/10/2019 | OWN/2019-20/R/66 | 276 | ||||||||||||
05/10/2019 | OWN/2019-20/R/67 | 282 | ||||||||||||
05/10/2019 | OWN/2019-20/R/68 | 300 | ||||||||||||
10/10/2019 | MGNREGA/2019-20/R/3 | 220 | ||||||||||||
10/10/2019 | MGNREGA/2019-20/R/4 | 6,600 | ||||||||||||
17/10/2019 | OWN/2019-20/R/69 | 19,087 | ||||||||||||
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