Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/130 | 2,922 | 10/10/2019 | OWN/2019-20/P/44 | 900 | 01/10/2019 | OWN/2019-20/C/216 | 3,106 | ||||||
01/10/2019 | OWN/2019-20/R/139 | 1,200 | 10/10/2019 | OWN/2019-20/P/45 | 10,445 | 01/10/2019 | OWN/2019-20/C/221 | 1,200 | ||||||
03/10/2019 | OWN/2019-20/R/131 | 3,608 | 10/10/2019 | OWN/2019-20/P/46 | 1,500 | 03/10/2019 | OWN/2019-20/C/217 | 440 | ||||||
03/10/2019 | OWN/2019-20/R/140 | 1,600 | 10/10/2019 | OWN/2019-20/P/47 | 3,700 | 10/10/2019 | OWN/2019-20/C/218 | 4,366 | ||||||
03/10/2019 | OWN/2019-20/R/76 | 440 | 10/10/2019 | OWN/2019-20/P/78 | 3,700 | 10/10/2019 | OWN/2019-20/C/222 | 2,400 | ||||||
04/10/2019 | OWN/2019-20/R/77 | 620 | 10/10/2019 | STS/2019-20/P/6 | 18 | 11/10/2019 | OWN/2019-20/C/219 | 620 | ||||||
10/10/2019 | OWN/2019-20/R/141 | 800 | 23/10/2019 | OWN/2019-20/P/75 | 1,950 | 14/10/2019 | OWN/2019-20/C/220 | 5,370 | ||||||
10/10/2019 | OWN/2019-20/R/78 | 758 | 23/10/2019 | OWN/2019-20/P/79 | 1,500 | 14/10/2019 | OWN/2019-20/C/224 | 5,600 | ||||||
11/10/2019 | OWN/2019-20/R/142 | 400 | 25/10/2019 | OWN/2019-20/P/76 | 3,700 | 15/10/2019 | OWN/2019-20/C/228 | 620 | ||||||
11/10/2019 | OWN/2019-20/R/79 | 882 | 25/10/2019 | OWN/2019-20/P/77 | 5,000 | 16/10/2019 | MGNREGA/2019-20/C/2 | 1,510 | ||||||
14/10/2019 | OWN/2019-20/R/143 | 5,200 | 25/10/2019 | OWN/2019-20/P/81 | 5,200 | 16/10/2019 | OWN/2019-20/C/225 | 2,000 | ||||||
14/10/2019 | OWN/2019-20/R/80 | 4,907 | 25/10/2019 | OWN/2019-20/P/82 | 3,700 | 16/10/2019 | OWN/2019-20/C/229 | 893 | ||||||
15/10/2019 | OWN/2019-20/R/144 | 2,000 | 29/10/2019 | OWN/2019-20/P/83 | 180 | 17/10/2019 | FFC/2019-20/C/3 | 600,180 | ||||||
15/10/2019 | OWN/2019-20/R/81 | 784 | 17/10/2019 | OWN/2019-20/C/226 | 1,300 | |||||||||
16/10/2019 | MGNREGA/2019-20/R/3 | 1,510 | 17/10/2019 | OWN/2019-20/C/230 | 409 | |||||||||
16/10/2019 | OWN/2019-20/R/132 | 414 | 19/10/2019 | OWN/2019-20/C/227 | 1,200 | |||||||||
16/10/2019 | OWN/2019-20/R/145 | 400 | 19/10/2019 | OWN/2019-20/C/231 | 1,840 | |||||||||
17/10/2019 | FFC/2019-20/R/6 | 600,180 | 25/10/2019 | OWN/2019-20/C/232 | 615 | |||||||||
17/10/2019 | OWN/2019-20/R/133 | 409 | 29/10/2019 | OWN/2019-20/C/233 | 700 | |||||||||
17/10/2019 | OWN/2019-20/R/148 | 800 | ||||||||||||
18/10/2019 | OWN/2019-20/R/134 | 346 | ||||||||||||
18/10/2019 | OWN/2019-20/R/135 | 840 | ||||||||||||
18/10/2019 | OWN/2019-20/R/146 | 800 | ||||||||||||
22/10/2019 | OWN/2019-20/R/136 | 78 | ||||||||||||
22/10/2019 | OWN/2019-20/R/147 | 900 | ||||||||||||
25/10/2019 | OWN/2019-20/R/137 | 700 | ||||||||||||
25/10/2019 | OWN/2019-20/R/138 | 615 | ||||||||||||
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