Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/31 | 18,814 | 07/10/2019 | OWN/2019-20/P/46 | 5,700 | |||||||||
07/10/2019 | OWN/2019-20/R/32 | 2,140 | 24/10/2019 | OWN/2019-20/P/25 | 3,640 | |||||||||
07/10/2019 | OWN/2019-20/R/37 | 16,400 | 24/10/2019 | OWN/2019-20/P/26 | 5,000 | |||||||||
15/10/2019 | OWN/2019-20/R/33 | 18,849 | 24/10/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
15/10/2019 | OWN/2019-20/R/34 | 2,100 | 24/10/2019 | OWN/2019-20/P/28 | 2,500 | |||||||||
15/10/2019 | OWN/2019-20/R/38 | 16,500 | 24/10/2019 | OWN/2019-20/P/29 | 8,000 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 367,443 | 24/10/2019 | OWN/2019-20/P/44 | 5,500 | |||||||||
17/10/2019 | OWN/2019-20/R/35 | 9,244 | 24/10/2019 | OWN/2019-20/P/45 | 3,100 | |||||||||
17/10/2019 | OWN/2019-20/R/36 | 1,280 | ||||||||||||
17/10/2019 | OWN/2019-20/R/39 | 8,600 | ||||||||||||
24/10/2019 | OWN/2019-20/R/29 | 2,779 | ||||||||||||
24/10/2019 | OWN/2019-20/R/30 | 300 | ||||||||||||
24/10/2019 | OWN/2019-20/R/48 | 2,400 | ||||||||||||
29/10/2019 | MGNREGA/2019-20/R/3 | 19 | ||||||||||||
29/10/2019 | MGNREGA/2019-20/R/5 | 5,858 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/R/2 | 21 | ||||||||||||
31/10/2019 | OWN/2019-20/R/23 | 10,483 | ||||||||||||
31/10/2019 | OWN/2019-20/R/24 | 1,140 | ||||||||||||
31/10/2019 | OWN/2019-20/R/25 | 3,000 | ||||||||||||
31/10/2019 | OWN/2019-20/R/40 | 9,300 | ||||||||||||
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