Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/3 | 1,531,540 | 06/11/2019 | OWN/2019-20/C/64 | 3,500 | |||||||||
06/11/2019 | OWN/2019-20/R/126 | 21,700 | 06/11/2019 | OWN/2019-20/C/73 | 20,500 | |||||||||
06/11/2019 | OWN/2019-20/R/130 | 2,700 | 08/11/2019 | OWN/2019-20/C/65 | 2,700 | |||||||||
07/11/2019 | FFC/2019-20/R/4 | 17,409 | 08/11/2019 | OWN/2019-20/C/74 | 2,650 | |||||||||
07/11/2019 | MGNREGA/2019-20/R/3 | 106 | 15/11/2019 | OWN/2019-20/C/66 | 8,700 | |||||||||
07/11/2019 | OWN/2019-20/R/127 | 2,825 | 15/11/2019 | OWN/2019-20/C/75 | 6,900 | |||||||||
07/11/2019 | OWN/2019-20/R/128 | 7,000 | 21/11/2019 | OWN/2019-20/C/67 | 10,000 | |||||||||
07/11/2019 | OWN/2019-20/R/131 | 1,223 | 21/11/2019 | OWN/2019-20/C/77 | 9,000 | |||||||||
08/11/2019 | OWN/2019-20/R/132 | 3,450 | 29/11/2019 | OWN/2019-20/C/68 | 2,389 | |||||||||
08/11/2019 | OWN/2019-20/R/138 | 2,161 | 29/11/2019 | OWN/2019-20/C/78 | 2,290 | |||||||||
15/11/2019 | OWN/2019-20/R/134 | 9,315 | ||||||||||||
15/11/2019 | OWN/2019-20/R/139 | 1,200 | ||||||||||||
15/11/2019 | OWN/2019-20/R/140 | 6,534 | ||||||||||||
21/11/2019 | OWN/2019-20/R/133 | 9,000 | ||||||||||||
21/11/2019 | OWN/2019-20/R/141 | 7,486 | ||||||||||||
29/11/2019 | OWN/2019-20/R/135 | 4,850 | ||||||||||||
29/11/2019 | OWN/2019-20/R/151 | 4,326 | ||||||||||||
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