Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/27 | 500 | 01/10/2019 | OWN/2019-20/P/82 | 2,750 | |||||||||
01/10/2019 | OWN/2019-20/R/47 | 645 | 03/10/2019 | OWN/2019-20/P/83 | 2,930 | |||||||||
01/10/2019 | OWN/2019-20/R/48 | 706 | 03/10/2019 | OWN/2019-20/P/84 | 3,360 | |||||||||
01/10/2019 | OWN/2019-20/R/49 | 1,012 | 03/10/2019 | OWN/2019-20/P/85 | 512 | |||||||||
01/10/2019 | OWN/2019-20/R/50 | 1,390 | 10/10/2019 | OWN/2019-20/P/105 | 1,700 | |||||||||
01/10/2019 | OWN/2019-20/R/51 | 1,369 | 10/10/2019 | OWN/2019-20/P/106 | 14,841 | |||||||||
01/10/2019 | OWN/2019-20/R/52 | 411 | 10/10/2019 | OWN/2019-20/P/86 | 4,955 | |||||||||
01/10/2019 | OWN/2019-20/R/73 | 500 | 14/10/2019 | OWN/2019-20/P/107 | 3,360 | |||||||||
01/10/2019 | OWN/2019-20/R/74 | 1,500 | 14/10/2019 | OWN/2019-20/P/108 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/R/75 | 1,500 | 14/10/2019 | OWN/2019-20/P/109 | 1,200 | |||||||||
01/10/2019 | OWN/2019-20/R/76 | 500 | 14/10/2019 | OWN/2019-20/P/110 | 3,310 | |||||||||
03/10/2019 | FFC/2019-20/R/1 | 496,041 | 14/10/2019 | OWN/2019-20/P/111 | 468 | |||||||||
09/10/2019 | OWN/2019-20/R/95 | 29,356 | 14/10/2019 | OWN/2019-20/P/112 | 1,360 | |||||||||
10/10/2019 | OWN/2019-20/R/53 | 1,517 | 19/10/2019 | FFC/2019-20/P/9 | 3,720 | |||||||||
10/10/2019 | OWN/2019-20/R/54 | 250 | 19/10/2019 | OWN/2019-20/P/113 | 1,100 | |||||||||
10/10/2019 | OWN/2019-20/R/55 | 100 | 19/10/2019 | OWN/2019-20/P/114 | 5,100 | |||||||||
10/10/2019 | OWN/2019-20/R/56 | 250 | 19/10/2019 | OWN/2019-20/P/115 | 1,000 | |||||||||
10/10/2019 | OWN/2019-20/R/57 | 50 | 19/10/2019 | OWN/2019-20/P/116 | 1,050 | |||||||||
10/10/2019 | OWN/2019-20/R/58 | 250 | 19/10/2019 | OWN/2019-20/P/128 | 10,000 | |||||||||
10/10/2019 | OWN/2019-20/R/59 | 250 | 22/10/2019 | OWN/2019-20/P/117 | 1,500 | |||||||||
10/10/2019 | OWN/2019-20/R/60 | 50 | 22/10/2019 | OWN/2019-20/P/118 | 1,000 | |||||||||
10/10/2019 | OWN/2019-20/R/61 | 1,375 | 30/10/2019 | OWN/2019-20/P/129 | 5,600 | |||||||||
10/10/2019 | OWN/2019-20/R/77 | 500 | ||||||||||||
17/10/2019 | MGNREGA/2019-20/R/5 | 2 | ||||||||||||
19/10/2019 | OWN/2019-20/R/96 | 12,150 | ||||||||||||
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