Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 14,773 | 03/10/2019 | OWN/2019-20/P/73 | 1,030 | 05/10/2019 | OWN/2019-20/C/26 | 16,832 | ||||||
04/10/2019 | MGNREGA/2019-20/R/1 | 20 | 03/10/2019 | OWN/2019-20/P/74 | 790 | 07/10/2019 | OWN/2019-20/C/27 | 2,045 | ||||||
05/10/2019 | OWN/2019-20/R/43 | 16,832 | 03/10/2019 | OWN/2019-20/P/75 | 190 | 07/10/2019 | OWN/2019-20/C/29 | 2,100 | ||||||
07/10/2019 | OWN/2019-20/R/44 | 1,535 | 03/10/2019 | OWN/2019-20/P/76 | 190 | 16/10/2019 | OWN/2019-20/C/28 | 174 | ||||||
07/10/2019 | OWN/2019-20/R/45 | 160 | 05/10/2019 | OWN/2019-20/P/77 | 700 | 16/10/2019 | OWN/2019-20/C/30 | 900 | ||||||
07/10/2019 | OWN/2019-20/R/46 | 160 | 11/10/2019 | OWN/2019-20/P/78 | 24,500 | |||||||||
07/10/2019 | OWN/2019-20/R/47 | 75 | 11/10/2019 | OWN/2019-20/P/79 | 3,125 | |||||||||
07/10/2019 | OWN/2019-20/R/48 | 115 | 11/10/2019 | OWN/2019-20/P/80 | 2,925 | |||||||||
07/10/2019 | OWN/2019-20/R/52 | 2,100 | 11/10/2019 | OWN/2019-20/P/81 | 2,925 | |||||||||
09/10/2019 | FFC/2019-20/R/3 | 13,912 | 11/10/2019 | OWN/2019-20/P/82 | 3,100 | |||||||||
09/10/2019 | MGNREGA/2019-20/R/2 | 19 | 11/10/2019 | OWN/2019-20/P/83 | 3,075 | |||||||||
16/10/2019 | OWN/2019-20/R/49 | 114 | 11/10/2019 | OWN/2019-20/P/84 | 3,125 | |||||||||
16/10/2019 | OWN/2019-20/R/50 | 30 | 11/10/2019 | OWN/2019-20/P/85 | 2,300 | |||||||||
16/10/2019 | OWN/2019-20/R/51 | 30 | 11/10/2019 | OWN/2019-20/P/86 | 2,525 | |||||||||
16/10/2019 | OWN/2019-20/R/53 | 900 | 11/10/2019 | OWN/2019-20/P/87 | 2,275 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 483,011 | 11/10/2019 | OWN/2019-20/P/88 | 16,000 | |||||||||
24/10/2019 | MGNREGA/2019-20/R/3 | 5,493 | 11/10/2019 | OWN/2019-20/P/89 | 850 | |||||||||
11/10/2019 | OWN/2019-20/P/92 | 25,377 | ||||||||||||
11/10/2019 | OWN/2019-20/P/93 | 1,864 | ||||||||||||
16/10/2019 | OWN/2019-20/P/90 | 800 | ||||||||||||
19/10/2019 | OWN/2019-20/P/94 | 1,200 | ||||||||||||
23/10/2019 | OWN/2019-20/P/95 | 400 | ||||||||||||
23/10/2019 | OWN/2019-20/P/96 | 2,015 | ||||||||||||
31/10/2019 | OWN/2019-20/P/91 | 300 | ||||||||||||
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