Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/73 | 1,469 | 01/10/2019 | OWN/2019-20/P/48 | 1,140 | 04/10/2019 | OWN/2019-20/C/29 | 3,785 | ||||||
02/10/2019 | FFC/2019-20/R/5 | 15,885 | 04/10/2019 | OWN/2019-20/P/47 | 18,950 | 11/10/2019 | OWN/2019-20/C/30 | 3,730 | ||||||
02/10/2019 | MGNREGA/2019-20/R/5 | 104 | 04/10/2019 | OWN/2019-20/P/49 | 7,400 | 15/10/2019 | OWN/2019-20/C/31 | 6,283 | ||||||
03/10/2019 | OWN/2019-20/R/72 | 417 | 04/10/2019 | OWN/2019-20/P/50 | 7,400 | 18/10/2019 | OWN/2019-20/C/32 | 3,157 | ||||||
06/10/2019 | TSC/2019-20/R/3 | 86 | 04/10/2019 | OWN/2019-20/P/51 | 2,100 | 19/10/2019 | OWN/2019-20/C/34 | 2,396 | ||||||
07/10/2019 | OWN/2019-20/R/74 | 3,448 | 19/10/2019 | OWN/2019-20/P/52 | 6,300 | 30/10/2019 | OWN/2019-20/C/33 | 8,184 | ||||||
07/10/2019 | OWN/2019-20/R/75 | 282 | 19/10/2019 | OWN/2019-20/P/53 | 5,600 | |||||||||
14/10/2019 | OWN/2019-20/R/76 | 3,333 | 19/10/2019 | OWN/2019-20/P/54 | 5,100 | |||||||||
14/10/2019 | OWN/2019-20/R/77 | 2,950 | ||||||||||||
17/10/2019 | OWN/2019-20/R/78 | 3,157 | ||||||||||||
18/10/2019 | OWN/2019-20/R/79 | 43,432 | ||||||||||||
19/10/2019 | OWN/2019-20/R/80 | 1,774 | ||||||||||||
19/10/2019 | OWN/2019-20/R/81 | 622 | ||||||||||||
24/10/2019 | OWN/2019-20/R/82 | 8,184 | ||||||||||||
31/10/2019 | OWN/2019-20/R/83 | 2,991 | ||||||||||||
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