Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/44 | 5,520 | 03/10/2019 | OWN/2019-20/P/61 | 48,800 | |||||||||
08/10/2019 | OWN/2019-20/R/45 | 8,000 | 04/10/2019 | OWN/2019-20/P/62 | 354 | |||||||||
10/10/2019 | OWN/2019-20/R/46 | 14,720 | 05/10/2019 | FFC/2019-20/P/5 | 15 | |||||||||
16/10/2019 | OWN/2019-20/R/47 | 3,300 | 05/10/2019 | FFC/2019-20/P/6 | 3.4 | |||||||||
18/10/2019 | OWN/2019-20/R/48 | 440 | 07/10/2019 | OWN/2019-20/P/63 | 5,550 | |||||||||
23/10/2019 | OWN/2019-20/R/49 | 820 | 08/10/2019 | OWN/2019-20/P/64 | 8,000 | |||||||||
08/10/2019 | OWN/2019-20/P/65 | 100 | ||||||||||||
08/10/2019 | OWN/2019-20/P/66 | 18 | ||||||||||||
10/10/2019 | OWN/2019-20/P/67 | 3,500 | ||||||||||||
10/10/2019 | OWN/2019-20/P/68 | 2,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/69 | 6,400 | ||||||||||||
10/10/2019 | OWN/2019-20/P/70 | 2,800 | ||||||||||||
10/10/2019 | OWN/2019-20/P/71 | 20 | ||||||||||||
16/10/2019 | MGNREGA/2019-20/P/10 | 9,150 | ||||||||||||
16/10/2019 | MGNREGA/2019-20/P/11 | 9,150 | ||||||||||||
16/10/2019 | OWN/2019-20/P/72 | 2,500 | ||||||||||||
16/10/2019 | OWN/2019-20/P/73 | 800 | ||||||||||||
18/10/2019 | OWN/2019-20/P/74 | 7,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/75 | 440 | ||||||||||||
18/10/2019 | OWN/2019-20/P/76 | 8,500 | ||||||||||||
18/10/2019 | OWN/2019-20/P/77 | 2,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/78 | 820 | ||||||||||||
25/10/2019 | OWN/2019-20/P/79 | 8,000 | ||||||||||||
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