Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/43 | 495 | 03/10/2019 | OWN/2019-20/P/63 | 2,901 | |||||||||
03/10/2019 | OWN/2019-20/R/46 | 920 | 07/10/2019 | OWN/2019-20/P/64 | 5,000 | |||||||||
07/10/2019 | OWN/2019-20/R/51 | 9,240 | 07/10/2019 | OWN/2019-20/P/65 | 7,175 | |||||||||
12/10/2019 | FFC/2019-20/R/3 | 2,618 | 07/10/2019 | OWN/2019-20/P/66 | 1,050 | |||||||||
14/10/2019 | OWN/2019-20/R/47 | 720 | 23/10/2019 | OWN/2019-20/P/61 | 3,700 | |||||||||
14/10/2019 | OWN/2019-20/R/52 | 170 | 23/10/2019 | OWN/2019-20/P/62 | 3,000 | |||||||||
14/10/2019 | OWN/2019-20/R/53 | 3,855 | 23/10/2019 | OWN/2019-20/P/67 | 63,432 | |||||||||
15/10/2019 | OWN/2019-20/R/48 | 720 | 23/10/2019 | OWN/2019-20/P/68 | 1,100 | |||||||||
15/10/2019 | OWN/2019-20/R/54 | 1,082 | 23/10/2019 | OWN/2019-20/P/69 | 3,700 | |||||||||
18/10/2019 | MGNREGA/2019-20/R/4 | 2,883 | 23/10/2019 | OWN/2019-20/P/70 | 1,100 | |||||||||
23/10/2019 | OWN/2019-20/R/49 | 820 | 23/10/2019 | OWN/2019-20/P/71 | 3,000 | |||||||||
23/10/2019 | OWN/2019-20/R/50 | 620 | ||||||||||||
23/10/2019 | OWN/2019-20/R/55 | 806 | ||||||||||||
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