Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/156 | 1,300 | 01/11/2019 | OWN/2019-20/P/149 | 23,000 | |||||||||
01/11/2019 | OWN/2019-20/R/157 | 24,000 | 07/11/2019 | OWN/2019-20/P/150 | 16,300 | |||||||||
02/11/2019 | OWN/2019-20/R/158 | 2,857 | 07/11/2019 | OWN/2019-20/P/38 | 950 | |||||||||
02/11/2019 | OWN/2019-20/R/56 | 1,740 | 11/11/2019 | OWN/2019-20/P/151 | 1,500 | |||||||||
04/11/2019 | OWN/2019-20/R/159 | 3,550 | 13/11/2019 | FFC/2019-20/P/16 | 20,000 | |||||||||
04/11/2019 | OWN/2019-20/R/57 | 1,800 | 13/11/2019 | FFC/2019-20/P/17 | 25,000 | |||||||||
06/11/2019 | OWN/2019-20/R/160 | 19,247 | 13/11/2019 | FFC/2019-20/P/18 | 25,000 | |||||||||
06/11/2019 | OWN/2019-20/R/58 | 1,800 | 14/11/2019 | FFC/2019-20/P/19 | 30,000 | |||||||||
07/11/2019 | OWN/2019-20/R/161 | 1,820 | 14/11/2019 | FFC/2019-20/P/20 | 25,000 | |||||||||
07/11/2019 | OWN/2019-20/R/59 | 5,850 | 14/11/2019 | FFC/2019-20/P/21 | 25,000 | |||||||||
11/11/2019 | OWN/2019-20/R/162 | 1,967 | 14/11/2019 | FFC/2019-20/P/22 | 17,350 | |||||||||
11/11/2019 | OWN/2019-20/R/60 | 533 | 15/11/2019 | OWN/2019-20/P/152 | 17,000 | |||||||||
14/11/2019 | OWN/2019-20/R/163 | 8,564 | 19/11/2019 | FFC/2019-20/P/23 | 40,000 | |||||||||
14/11/2019 | OWN/2019-20/R/61 | 2,028 | 20/11/2019 | OWN/2019-20/P/153 | 19,900 | |||||||||
15/11/2019 | OWN/2019-20/R/164 | 9,856 | 22/11/2019 | MGNREGA/2019-20/P/23 | 177 | |||||||||
15/11/2019 | OWN/2019-20/R/62 | 4,320 | 22/11/2019 | OWN/2019-20/P/39 | 22,900 | |||||||||
18/11/2019 | OWN/2019-20/R/165 | 5,462 | 24/11/2019 | OWN/2019-20/P/160 | 3,806 | |||||||||
18/11/2019 | OWN/2019-20/R/63 | 1,720 | 25/11/2019 | OWN/2019-20/P/40 | 1,050 | |||||||||
20/11/2019 | OWN/2019-20/R/166 | 2,655 | 30/11/2019 | OWN/2019-20/P/41 | 1,000 | |||||||||
20/11/2019 | OWN/2019-20/R/64 | 360 | ||||||||||||
22/11/2019 | MGNREGA/2019-20/R/11 | 38,423 | ||||||||||||
22/11/2019 | OWN/2019-20/R/65 | 8,430 | ||||||||||||
25/11/2019 | OWN/2019-20/R/167 | 17,974 | ||||||||||||
25/11/2019 | OWN/2019-20/R/66 | 3,600 | ||||||||||||
26/11/2019 | OWN/2019-20/R/168 | 4,337 | ||||||||||||
26/11/2019 | OWN/2019-20/R/169 | 8,090 | ||||||||||||
26/11/2019 | OWN/2019-20/R/67 | 2,080 | ||||||||||||
30/11/2019 | FFC/2019-20/R/7 | 43,442 | ||||||||||||
30/11/2019 | OWN/2019-20/R/170 | 154 | ||||||||||||
30/11/2019 | OWN/2019-20/R/171 | 192 | ||||||||||||
30/11/2019 | OWN/2019-20/R/68 | 104 | ||||||||||||
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