Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/40 | 16,170 | 02/11/2019 | OWN/2019-20/P/59 | 16,170 | 02/11/2019 | OWN/2019-20/C/6 | 60 | ||||||
06/11/2019 | FFC/2019-20/R/4 | 331,139 | 02/11/2019 | OWN/2019-20/P/66 | 800 | 02/11/2019 | OWN/2019-20/C/7 | 800 | ||||||
07/11/2019 | MGNREGA/2019-20/R/5 | 64 | 10/11/2019 | FFC/2019-20/P/6 | 43,000 | 21/11/2019 | OWN/2019-20/C/4 | 15,534 | ||||||
07/11/2019 | OWN/2019-20/R/30 | 1,078 | 15/11/2019 | FFC/2019-20/P/7 | 92,940 | 21/11/2019 | OWN/2019-20/C/5 | 46,036 | ||||||
07/11/2019 | OWN/2019-20/R/41 | 217 | 15/11/2019 | FFC/2019-20/P/8 | 5,830 | |||||||||
08/11/2019 | MGNREGA/2019-20/R/4 | 39 | 15/11/2019 | FFC/2019-20/P/9 | 5,130 | |||||||||
10/11/2019 | FFC/2019-20/R/3 | 43,000 | 17/11/2019 | OWN/2019-20/P/49 | 1,540 | |||||||||
17/11/2019 | OWN/2019-20/R/31 | 951 | 17/11/2019 | OWN/2019-20/P/61 | 3,500 | |||||||||
17/11/2019 | OWN/2019-20/R/32 | 155 | 21/11/2019 | OWN/2019-20/P/50 | 33,440 | |||||||||
17/11/2019 | OWN/2019-20/R/33 | 155 | 21/11/2019 | OWN/2019-20/P/51 | 720 | |||||||||
17/11/2019 | OWN/2019-20/R/34 | 595 | 21/11/2019 | OWN/2019-20/P/62 | 71,740 | |||||||||
17/11/2019 | OWN/2019-20/R/35 | 300 | 22/11/2019 | OWN/2019-20/P/52 | 5,550 | |||||||||
17/11/2019 | OWN/2019-20/R/42 | 3,700 | 22/11/2019 | OWN/2019-20/P/53 | 6,999 | |||||||||
21/11/2019 | OWN/2019-20/R/36 | 79,476.19 | 22/11/2019 | OWN/2019-20/P/63 | 5,550 | |||||||||
21/11/2019 | OWN/2019-20/R/43 | 87,274.64 | 26/11/2019 | OWN/2019-20/P/54 | 15,015 | |||||||||
21/11/2019 | OWN/2019-20/R/44 | 800 | 27/11/2019 | OWN/2019-20/P/64 | 1,200 | |||||||||
22/11/2019 | OWN/2019-20/R/45 | 5,550 | 27/11/2019 | OWN/2019-20/P/65 | 7,200 | |||||||||
30/11/2019 | OWN/2019-20/R/37 | 334 | 29/11/2019 | OWN/2019-20/P/55 | 8,400 | |||||||||
30/11/2019 | OWN/2019-20/R/38 | 40 | 29/11/2019 | OWN/2019-20/P/56 | 2,550 | |||||||||
30/11/2019 | OWN/2019-20/R/39 | 40 | 29/11/2019 | OWN/2019-20/P/57 | 525 | |||||||||
29/11/2019 | OWN/2019-20/P/58 | 1,800 | ||||||||||||
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