Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/104 | 1,600 | 01/11/2019 | OWN/2019-20/P/132 | 1,600 | |||||||||
01/11/2019 | OWN/2019-20/R/105 | 1,650 | 04/11/2019 | OWN/2019-20/P/192 | 766 | |||||||||
01/11/2019 | OWN/2019-20/R/35 | 200 | 04/11/2019 | OWN/2019-20/P/193 | 1,440 | |||||||||
01/11/2019 | OWN/2019-20/R/97 | 10 | 05/11/2019 | OWN/2019-20/P/133 | 33,600 | |||||||||
04/11/2019 | OWN/2019-20/R/147 | 756 | 05/11/2019 | OWN/2019-20/P/134 | 1,830 | |||||||||
04/11/2019 | OWN/2019-20/R/83 | 1,440 | 13/11/2019 | OWN/2019-20/P/135 | 1,800 | |||||||||
13/11/2019 | OWN/2019-20/R/100 | 700 | 13/11/2019 | OWN/2019-20/P/194 | 10,000 | |||||||||
13/11/2019 | OWN/2019-20/R/84 | 1,440 | 13/11/2019 | OWN/2019-20/P/195 | 700 | |||||||||
13/11/2019 | OWN/2019-20/R/99 | 10,000 | 13/11/2019 | OWN/2019-20/P/259 | 1,440 | |||||||||
14/11/2019 | OWN/2019-20/R/85 | 100 | 16/11/2019 | OWN/2019-20/P/196 | 200 | |||||||||
16/11/2019 | OWN/2019-20/R/86 | 100 | 18/11/2019 | OWN/2019-20/P/136 | 25,000 | |||||||||
18/11/2019 | OWN/2019-20/R/149 | 7,760 | 18/11/2019 | OWN/2019-20/P/197 | 372 | |||||||||
18/11/2019 | OWN/2019-20/R/164 | 372 | 23/11/2019 | OWN/2019-20/P/198 | 2,829 | |||||||||
18/11/2019 | OWN/2019-20/R/36 | 240 | 26/11/2019 | OWN/2019-20/P/137 | 10,000 | |||||||||
20/11/2019 | OWN/2019-20/R/150 | 2,524 | 26/11/2019 | OWN/2019-20/P/138 | 2,400 | |||||||||
20/11/2019 | OWN/2019-20/R/37 | 7,940 | 27/11/2019 | FFC/2019-20/P/10 | 15,000 | |||||||||
21/11/2019 | OWN/2019-20/R/151 | 2,640 | 27/11/2019 | MGNREGA/2019-20/P/4 | 3,000 | |||||||||
23/11/2019 | OWN/2019-20/R/152 | 2,829 | 27/11/2019 | MGNREGA/2019-20/P/5 | 93,000 | |||||||||
28/11/2019 | OWN/2019-20/R/153 | 3,100 | 28/11/2019 | OWN/2019-20/P/139 | 3,900 | |||||||||
28/11/2019 | OWN/2019-20/R/154 | 200 | 28/11/2019 | OWN/2019-20/P/140 | 1,300 | |||||||||
30/11/2019 | OWN/2019-20/R/248 | 1,300 | 28/11/2019 | OWN/2019-20/P/141 | 1,500 | |||||||||
28/11/2019 | OWN/2019-20/P/142 | 12,100 | ||||||||||||
28/11/2019 | OWN/2019-20/P/199 | 200 | ||||||||||||
30/11/2019 | OWN/2019-20/P/256 | 1,300 | ||||||||||||
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