Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/214 | 7,146 | 05/10/2019 | OWN/2019-20/P/187 | 4,515 | 01/10/2019 | OWN/2019-20/C/114 | 7,886 | ||||||
01/10/2019 | OWN/2019-20/R/215 | 740 | 05/10/2019 | OWN/2019-20/P/188 | 4,795 | 01/10/2019 | OWN/2019-20/C/117 | 7,496 | ||||||
01/10/2019 | OWN/2019-20/R/221 | 7,496 | 07/10/2019 | OWN/2019-20/P/189 | 4,631 | 03/10/2019 | OWN/2019-20/C/115 | 2,152 | ||||||
03/10/2019 | OWN/2019-20/R/216 | 1,812 | 07/10/2019 | OWN/2019-20/P/190 | 8,955 | 03/10/2019 | OWN/2019-20/C/118 | 7,680 | ||||||
03/10/2019 | OWN/2019-20/R/217 | 340 | 10/10/2019 | FFC/2019-20/P/8 | 100,800 | 07/10/2019 | OWN/2019-20/C/116 | 12,320 | ||||||
03/10/2019 | OWN/2019-20/R/222 | 7,680 | 14/10/2019 | MGNREGA/2019-20/P/1 | 7,128 | 07/10/2019 | OWN/2019-20/C/119 | 4,257 | ||||||
07/10/2019 | OWN/2019-20/R/218 | 10,800 | 22/10/2019 | OWN/2019-20/P/191 | 9,325 | 14/10/2019 | OWN/2019-20/C/120 | 9,533 | ||||||
07/10/2019 | OWN/2019-20/R/219 | 1,110 | 22/10/2019 | OWN/2019-20/P/192 | 9,325 | 14/10/2019 | OWN/2019-20/C/124 | 1,729 | ||||||
07/10/2019 | OWN/2019-20/R/220 | 410 | 22/10/2019 | OWN/2019-20/P/193 | 12,500 | 18/10/2019 | OWN/2019-20/C/121 | 6,560 | ||||||
07/10/2019 | OWN/2019-20/R/223 | 4,257 | 22/10/2019 | OWN/2019-20/P/196 | 18,000 | 18/10/2019 | OWN/2019-20/C/125 | 5,210 | ||||||
10/10/2019 | MGNREGA/2019-20/R/1 | 2 | 22/10/2019 | OWN/2019-20/P/197 | 3,000 | 22/10/2019 | OWN/2019-20/C/126 | 7,969 | ||||||
10/10/2019 | MGNREGA/2019-20/R/2 | 7,128 | 22/10/2019 | OWN/2019-20/P/198 | 500 | |||||||||
13/10/2019 | STS/2019-20/R/1 | 450,000 | 22/10/2019 | OWN/2019-20/P/199 | 8,825 | |||||||||
13/10/2019 | STS/2019-20/R/2 | 164 | 22/10/2019 | OWN/2019-20/P/200 | 10,025 | |||||||||
13/10/2019 | STS/2019-20/R/3 | 4,268 | 22/10/2019 | OWN/2019-20/P/201 | 3,000 | |||||||||
14/10/2019 | MGNREGA/2019-20/R/3 | 17 | 22/10/2019 | OWN/2019-20/P/202 | 1,080 | |||||||||
14/10/2019 | OWN/2019-20/R/224 | 9,533 | ||||||||||||
14/10/2019 | OWN/2019-20/R/228 | 1,359 | ||||||||||||
14/10/2019 | OWN/2019-20/R/229 | 100 | ||||||||||||
14/10/2019 | OWN/2019-20/R/230 | 270 | ||||||||||||
17/10/2019 | FFC/2019-20/R/2 | 17,535 | ||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 1,069,785 | ||||||||||||
18/10/2019 | OWN/2019-20/R/225 | 6,560 | ||||||||||||
18/10/2019 | OWN/2019-20/R/231 | 3,850 | ||||||||||||
18/10/2019 | OWN/2019-20/R/232 | 360 | ||||||||||||
18/10/2019 | OWN/2019-20/R/233 | 1,000 | ||||||||||||
22/10/2019 | OWN/2019-20/R/234 | 3,114 | ||||||||||||
22/10/2019 | OWN/2019-20/R/235 | 180 | ||||||||||||
22/10/2019 | OWN/2019-20/R/236 | 4,675 | ||||||||||||
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