Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/5 | 328,073 | 04/10/2019 | OWN/2019-20/P/56 | 1,180 | |||||||||
05/10/2019 | OWN/2019-20/R/44 | 2,610 | 04/10/2019 | OWN/2019-20/P/57 | 700 | |||||||||
09/10/2019 | OWN/2019-20/R/45 | 2,000 | 04/10/2019 | OWN/2019-20/P/58 | 5,600 | |||||||||
10/10/2019 | OWN/2019-20/R/46 | 5,000 | 05/10/2019 | OWN/2019-20/P/48 | 700 | |||||||||
10/10/2019 | OWN/2019-20/R/51 | 1,951 | 05/10/2019 | OWN/2019-20/P/49 | 5,600 | |||||||||
10/10/2019 | OWN/2019-20/R/52 | 165 | 05/10/2019 | OWN/2019-20/P/50 | 700 | |||||||||
10/10/2019 | OWN/2019-20/R/53 | 165 | 10/10/2019 | OWN/2019-20/P/51 | 900 | |||||||||
15/10/2019 | OWN/2019-20/R/54 | 2,186 | 12/10/2019 | OWN/2019-20/P/52 | 2,815 | |||||||||
15/10/2019 | OWN/2019-20/R/55 | 200 | 15/10/2019 | OWN/2019-20/P/53 | 3,002 | |||||||||
15/10/2019 | OWN/2019-20/R/56 | 200 | 24/10/2019 | MGNREGA/2019-20/P/3 | 94.4 | |||||||||
16/10/2019 | OWN/2019-20/R/47 | 3,000 | 24/10/2019 | OWN/2019-20/P/54 | 5,600 | |||||||||
19/10/2019 | OWN/2019-20/R/48 | 2,860 | 24/10/2019 | OWN/2019-20/P/55 | 5,600 | |||||||||
19/10/2019 | OWN/2019-20/R/49 | 601 | 24/10/2019 | OWN/2019-20/P/59 | 5,600 | |||||||||
19/10/2019 | OWN/2019-20/R/57 | 3,315 | 24/10/2019 | OWN/2019-20/P/60 | 5,600 | |||||||||
19/10/2019 | OWN/2019-20/R/58 | 215 | ||||||||||||
19/10/2019 | OWN/2019-20/R/59 | 215 | ||||||||||||
19/10/2019 | OWN/2019-20/R/60 | 11,750 | ||||||||||||
19/10/2019 | OWN/2019-20/R/61 | 20,206 | ||||||||||||
24/10/2019 | OWN/2019-20/R/50 | 866 | ||||||||||||
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