Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 2,181 | 01/10/2019 | OWN/2019-20/P/54 | 2,650 | 04/10/2019 | OWN/2019-20/C/10 | 5,482 | ||||||
01/10/2019 | SAS/2019-20/R/1 | 3,144 | 01/10/2019 | OWN/2019-20/P/55 | 41,400 | 05/10/2019 | OWN/2019-20/C/11 | 3,238 | ||||||
04/10/2019 | OWN/2019-20/R/34 | 336 | 01/10/2019 | OWN/2019-20/P/56 | 5,900 | 07/10/2019 | OWN/2019-20/C/12 | 1,335 | ||||||
04/10/2019 | OWN/2019-20/R/35 | 424 | 14/10/2019 | OWN/2019-20/P/57 | 1,500 | 11/10/2019 | OWN/2019-20/C/13 | 7,174 | ||||||
04/10/2019 | OWN/2019-20/R/36 | 1,079 | 14/10/2019 | OWN/2019-20/P/58 | 2,100 | 15/10/2019 | OWN/2019-20/C/14 | 12,241 | ||||||
04/10/2019 | OWN/2019-20/R/37 | 1,079 | 15/10/2019 | OWN/2019-20/P/59 | 1,440 | 18/10/2019 | OWN/2019-20/C/16 | 3,420 | ||||||
04/10/2019 | OWN/2019-20/R/38 | 565 | 15/10/2019 | OWN/2019-20/P/60 | 700 | 30/10/2019 | OWN/2019-20/C/17 | 4,618 | ||||||
04/10/2019 | OWN/2019-20/R/39 | 462 | 15/10/2019 | OWN/2019-20/P/61 | 940 | |||||||||
04/10/2019 | OWN/2019-20/R/40 | 1,227 | 15/10/2019 | OWN/2019-20/P/62 | 49,500 | |||||||||
04/10/2019 | OWN/2019-20/R/41 | 310 | 18/10/2019 | OWN/2019-20/P/63 | 4,000 | |||||||||
05/10/2019 | OWN/2019-20/R/42 | 2,238 | 19/10/2019 | OWN/2019-20/P/64 | 4,000 | |||||||||
05/10/2019 | OWN/2019-20/R/43 | 1,000 | 21/10/2019 | FFC/2019-20/P/4 | 18,000 | |||||||||
07/10/2019 | NRDWSP/2019-20/R/3 | 3,900 | 21/10/2019 | FFC/2019-20/P/5 | 25,500 | |||||||||
07/10/2019 | OWN/2019-20/R/44 | 862 | 21/10/2019 | MGNREGA/2019-20/P/6 | 165.53 | |||||||||
07/10/2019 | OWN/2019-20/R/45 | 473 | ||||||||||||
11/10/2019 | OWN/2019-20/R/46 | 65 | ||||||||||||
11/10/2019 | OWN/2019-20/R/47 | 692 | ||||||||||||
11/10/2019 | OWN/2019-20/R/48 | 283 | ||||||||||||
11/10/2019 | OWN/2019-20/R/49 | 130 | ||||||||||||
11/10/2019 | OWN/2019-20/R/50 | 283 | ||||||||||||
11/10/2019 | OWN/2019-20/R/51 | 200 | ||||||||||||
11/10/2019 | OWN/2019-20/R/52 | 96 | ||||||||||||
11/10/2019 | OWN/2019-20/R/53 | 96 | ||||||||||||
11/10/2019 | OWN/2019-20/R/54 | 684 | ||||||||||||
11/10/2019 | OWN/2019-20/R/55 | 864 | ||||||||||||
11/10/2019 | OWN/2019-20/R/56 | 718 | ||||||||||||
11/10/2019 | OWN/2019-20/R/57 | 1,356 | ||||||||||||
11/10/2019 | OWN/2019-20/R/58 | 1,493 | ||||||||||||
11/10/2019 | OWN/2019-20/R/59 | 214 | ||||||||||||
15/10/2019 | OWN/2019-20/R/61 | 5,511 | ||||||||||||
15/10/2019 | OWN/2019-20/R/62 | 6,730 | ||||||||||||
18/10/2019 | OWN/2019-20/R/63 | 1,543 | ||||||||||||
18/10/2019 | OWN/2019-20/R/64 | 356 | ||||||||||||
18/10/2019 | OWN/2019-20/R/65 | 1,521 | ||||||||||||
25/10/2019 | NRDWSP/2019-20/R/4 | 2,300 | ||||||||||||
30/10/2019 | OWN/2019-20/R/66 | 310 | ||||||||||||
30/10/2019 | OWN/2019-20/R/67 | 1,244 | ||||||||||||
30/10/2019 | OWN/2019-20/R/68 | 1,064 | ||||||||||||
30/10/2019 | OWN/2019-20/R/69 | 1,000 | ||||||||||||
30/10/2019 | OWN/2019-20/R/70 | 1,000 | ||||||||||||
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