Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/49 | 61 | 01/11/2019 | FFC/2019-20/P/14 | 232,023 | |||||||||
08/11/2019 | OWN/2019-20/R/39 | 50,000 | 01/11/2019 | OWN/2019-20/P/72 | 10,000 | |||||||||
08/11/2019 | OWN/2019-20/R/40 | 12,760 | 01/11/2019 | STS/2019-20/P/3 | 312 | |||||||||
08/11/2019 | OWN/2019-20/R/41 | 3,894 | 04/11/2019 | OWN/2019-20/P/59 | 2,250 | |||||||||
09/11/2019 | FFC/2019-20/R/4 | 1,345 | 08/11/2019 | OWN/2019-20/P/60 | 3,000 | |||||||||
09/11/2019 | MGNREGA/2019-20/R/6 | 970 | 15/11/2019 | OWN/2019-20/P/61 | 300 | |||||||||
09/11/2019 | OWN/2019-20/R/46 | 2,121 | 15/11/2019 | OWN/2019-20/P/63 | 500 | |||||||||
09/11/2019 | STS/2019-20/R/6 | 123 | 16/11/2019 | OWN/2019-20/P/64 | 5,000 | |||||||||
15/11/2019 | OWN/2019-20/R/42 | 1,682 | 16/11/2019 | OWN/2019-20/P/65 | 4,900 | |||||||||
15/11/2019 | OWN/2019-20/R/43 | 2,100 | 16/11/2019 | OWN/2019-20/P/66 | 1,800 | |||||||||
15/11/2019 | OWN/2019-20/R/45 | 5,471 | 18/11/2019 | OWN/2019-20/P/67 | 6,500 | |||||||||
27/11/2019 | OWN/2019-20/R/47 | 30,344 | 27/11/2019 | OWN/2019-20/P/68 | 1,750 | |||||||||
27/11/2019 | OWN/2019-20/R/48 | 940 | 29/11/2019 | OWN/2019-20/P/69 | 30,000 | |||||||||
29/11/2019 | OWN/2019-20/P/70 | 59 | ||||||||||||
29/11/2019 | OWN/2019-20/P/71 | 2,500 | ||||||||||||
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