Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/33 | 41,605 | 03/10/2019 | OWN/2019-20/P/57 | 9,457 | 03/10/2019 | OWN/2019-20/C/12 | 23,100 | 03/10/2019 | SAS/2019-20/J/1 | 5,855 | |||
03/10/2019 | OWN/2019-20/R/34 | 745 | 03/10/2019 | OWN/2019-20/P/58 | 1,200 | 03/10/2019 | OWN/2019-20/C/14 | 9,800 | ||||||
03/10/2019 | OWN/2019-20/R/35 | 745 | 03/10/2019 | OWN/2019-20/P/59 | 2,400 | 03/10/2019 | OWN/2019-20/C/15 | 19,595 | ||||||
03/10/2019 | OWN/2019-20/R/36 | 620 | 03/10/2019 | OWN/2019-20/P/60 | 6,000 | 31/10/2019 | OWN/2019-20/C/13 | 67,200 | ||||||
03/10/2019 | OWN/2019-20/R/37 | 400 | 03/10/2019 | OWN/2019-20/P/61 | 17,375 | |||||||||
03/10/2019 | OWN/2019-20/R/38 | 400 | 03/10/2019 | OWN/2019-20/P/62 | 17,375 | |||||||||
03/10/2019 | OWN/2019-20/R/39 | 400 | 03/10/2019 | OWN/2019-20/P/63 | 24,000 | |||||||||
03/10/2019 | OWN/2019-20/R/40 | 400 | 03/10/2019 | OWN/2019-20/P/64 | 2,400 | |||||||||
03/10/2019 | OWN/2019-20/R/50 | 1,350 | 03/10/2019 | OWN/2019-20/P/65 | 4,900 | |||||||||
03/10/2019 | OWN/2019-20/R/53 | 3,750 | 03/10/2019 | OWN/2019-20/P/66 | 4,900 | |||||||||
03/10/2019 | OWN/2019-20/R/54 | 4,700 | 03/10/2019 | OWN/2019-20/P/67 | 16,160 | |||||||||
31/10/2019 | FFC/2019-20/R/4 | 15,792 | 03/10/2019 | OWN/2019-20/P/68 | 15,576 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/2 | 1 | 03/10/2019 | OWN/2019-20/P/69 | 1,740 | |||||||||
31/10/2019 | OWN/2019-20/R/43 | 100 | 03/10/2019 | OWN/2019-20/P/70 | 8,960 | |||||||||
31/10/2019 | OWN/2019-20/R/44 | 33,600 | 03/10/2019 | OWN/2019-20/P/71 | 900 | |||||||||
31/10/2019 | OWN/2019-20/R/45 | 33,600 | 03/10/2019 | OWN/2019-20/P/72 | 1,200 | |||||||||
31/10/2019 | OWN/2019-20/R/46 | 400 | 03/10/2019 | OWN/2019-20/P/73 | 400 | |||||||||
31/10/2019 | OWN/2019-20/R/47 | 7,599 | 03/10/2019 | OWN/2019-20/P/84 | 5,880 | |||||||||
31/10/2019 | OWN/2019-20/R/48 | 100,000 | 03/10/2019 | SAS/2019-20/P/7 | 6,000 | |||||||||
31/10/2019 | OWN/2019-20/R/49 | 8,500 | 09/10/2019 | FFC/2019-20/P/5 | 274,739 | |||||||||
31/10/2019 | SAS/2019-20/R/2 | 86 | 09/10/2019 | FFC/2019-20/P/6 | 40,000 | |||||||||
09/10/2019 | OWN/2019-20/P/74 | 2,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/75 | 141,560 | ||||||||||||
11/10/2019 | OWN/2019-20/P/76 | 2,100 | ||||||||||||
11/10/2019 | OWN/2019-20/P/77 | 3,223 | ||||||||||||
11/10/2019 | OWN/2019-20/P/78 | 13,303 | ||||||||||||
11/10/2019 | OWN/2019-20/P/79 | 88,486 | ||||||||||||
11/10/2019 | OWN/2019-20/P/80 | 1,800 | ||||||||||||
15/10/2019 | OWN/2019-20/P/85 | 3,800 | ||||||||||||
24/10/2019 | FFC/2019-20/P/4 | 27,899 | ||||||||||||
24/10/2019 | OWN/2019-20/P/81 | 5,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/82 | 5,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/83 | 500 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/4 | 154 | ||||||||||||
31/10/2019 | SAS/2019-20/P/6 | 7,000 | ||||||||||||
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