Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/178 | 1,119 | 01/10/2019 | OWN/2019-20/P/77 | 2,400 | 01/10/2019 | OWN/2019-20/C/131 | 2,119 | ||||||
01/10/2019 | OWN/2019-20/R/179 | 1,000 | 01/10/2019 | OWN/2019-20/P/78 | 5,605 | 03/10/2019 | OWN/2019-20/C/132 | 1,513 | ||||||
03/10/2019 | OWN/2019-20/R/180 | 1,513 | 01/10/2019 | OWN/2019-20/P/79 | 900 | 03/10/2019 | OWN/2019-20/C/147 | 2,100 | ||||||
03/10/2019 | OWN/2019-20/R/218 | 2,100 | 03/10/2019 | OWN/2019-20/P/104 | 5,000 | 04/10/2019 | FFC/2019-20/C/3 | 6,000 | ||||||
04/10/2019 | FFC/2019-20/R/5 | 6,000 | 04/10/2019 | OWN/2019-20/P/105 | 22,600 | 04/10/2019 | OWN/2019-20/C/133 | 1,386 | ||||||
04/10/2019 | OWN/2019-20/R/181 | 386 | 04/10/2019 | OWN/2019-20/P/106 | 8,888 | 04/10/2019 | OWN/2019-20/C/160 | 8,010 | ||||||
04/10/2019 | OWN/2019-20/R/182 | 1,000 | 04/10/2019 | OWN/2019-20/P/109 | 2,830 | 05/10/2019 | OWN/2019-20/C/134 | 1,598 | ||||||
04/10/2019 | OWN/2019-20/R/219 | 270 | 04/10/2019 | OWN/2019-20/P/80 | 11,791 | 09/10/2019 | OWN/2019-20/C/148 | 3,088 | ||||||
04/10/2019 | OWN/2019-20/R/220 | 120 | 05/10/2019 | OWN/2019-20/P/107 | 11,475 | 11/10/2019 | OWN/2019-20/C/149 | 887 | ||||||
04/10/2019 | OWN/2019-20/R/221 | 120 | 07/10/2019 | OWN/2019-20/P/108 | 6,820 | 14/10/2019 | OWN/2019-20/C/150 | 641 | ||||||
04/10/2019 | OWN/2019-20/R/222 | 7,500 | 07/10/2019 | OWN/2019-20/P/116 | 4,000 | 17/10/2019 | OWN/2019-20/C/151 | 489 | ||||||
05/10/2019 | MGNREGA/2019-20/R/2 | 610 | 11/10/2019 | OWN/2019-20/P/117 | 1,500 | 17/10/2019 | OWN/2019-20/C/152 | 20,000 | ||||||
05/10/2019 | MGNREGA/2019-20/R/3 | 67 | 15/10/2019 | OWN/2019-20/P/118 | 14,750 | 18/10/2019 | OWN/2019-20/C/153 | 4,960 | ||||||
05/10/2019 | OWN/2019-20/R/183 | 1,598 | 15/10/2019 | OWN/2019-20/P/119 | 8,710 | 19/10/2019 | OWN/2019-20/C/154 | 1,342 | ||||||
09/10/2019 | OWN/2019-20/R/224 | 3,000 | 17/10/2019 | OWN/2019-20/P/120 | 36,609 | 23/10/2019 | OWN/2019-20/C/155 | 5,483 | ||||||
09/10/2019 | OWN/2019-20/R/233 | 2,088 | 19/10/2019 | OWN/2019-20/P/110 | 1,800 | 24/10/2019 | OWN/2019-20/C/156 | 5,254 | ||||||
09/10/2019 | OWN/2019-20/R/234 | 1,000 | 19/10/2019 | OWN/2019-20/P/121 | 1,600 | 24/10/2019 | OWN/2019-20/C/161 | 200 | ||||||
09/10/2019 | OWN/2019-20/R/235 | 5,134 | 24/10/2019 | OWN/2019-20/P/111 | 1,400 | 25/10/2019 | OWN/2019-20/C/157 | 3,522 | ||||||
11/10/2019 | OWN/2019-20/R/236 | 887 | 24/10/2019 | OWN/2019-20/P/112 | 7,925 | 30/10/2019 | OWN/2019-20/C/158 | 9,820 | ||||||
14/10/2019 | OWN/2019-20/R/237 | 641 | 24/10/2019 | OWN/2019-20/P/113 | 6,525 | 30/10/2019 | OWN/2019-20/C/162 | 3,786 | ||||||
17/10/2019 | OWN/2019-20/R/238 | 489 | 24/10/2019 | OWN/2019-20/P/114 | 2,800 | 31/10/2019 | OWN/2019-20/C/159 | 5,027 | ||||||
18/10/2019 | OWN/2019-20/R/239 | 4,960 | 25/10/2019 | OWN/2019-20/P/115 | 6,726 | 31/10/2019 | OWN/2019-20/C/163 | 3,132 | ||||||
19/10/2019 | OWN/2019-20/R/240 | 1,342 | 25/10/2019 | OWN/2019-20/P/122 | 19,291 | |||||||||
23/10/2019 | OWN/2019-20/R/225 | 14,025 | 25/10/2019 | OWN/2019-20/P/123 | 6,000 | |||||||||
23/10/2019 | OWN/2019-20/R/241 | 5,483 | ||||||||||||
23/10/2019 | OWN/2019-20/R/242 | 15,402 | ||||||||||||
24/10/2019 | OWN/2019-20/R/226 | 200 | ||||||||||||
24/10/2019 | OWN/2019-20/R/243 | 5,254 | ||||||||||||
25/10/2019 | OWN/2019-20/R/244 | 3,522 | ||||||||||||
29/10/2019 | MGNREGA/2019-20/R/4 | 5,238 | ||||||||||||
30/10/2019 | OWN/2019-20/R/227 | 3,266 | ||||||||||||
30/10/2019 | OWN/2019-20/R/228 | 260 | ||||||||||||
30/10/2019 | OWN/2019-20/R/229 | 260 | ||||||||||||
30/10/2019 | OWN/2019-20/R/245 | 7,820 | ||||||||||||
30/10/2019 | OWN/2019-20/R/246 | 1,000 | ||||||||||||
30/10/2019 | OWN/2019-20/R/247 | 1,000 | ||||||||||||
31/10/2019 | OWN/2019-20/R/230 | 2,712 | ||||||||||||
31/10/2019 | OWN/2019-20/R/231 | 210 | ||||||||||||
31/10/2019 | OWN/2019-20/R/232 | 210 | ||||||||||||
31/10/2019 | OWN/2019-20/R/248 | 5,027 | ||||||||||||
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