Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/101 | 2,145 | 01/11/2019 | MGNREGA/2019-20/P/1 | 2,879 | |||||||||
02/11/2019 | OWN/2019-20/R/123 | 240 | 07/11/2019 | OWN/2019-20/P/75 | 3,000 | |||||||||
04/11/2019 | OWN/2019-20/R/115 | 2,150 | 08/11/2019 | OWN/2019-20/P/76 | 3,500 | |||||||||
04/11/2019 | OWN/2019-20/R/116 | 1,000 | 08/11/2019 | OWN/2019-20/P/89 | 3,000 | |||||||||
04/11/2019 | OWN/2019-20/R/117 | 500 | 18/11/2019 | OWN/2019-20/P/90 | 1,100 | |||||||||
07/11/2019 | OWN/2019-20/R/103 | 2,535 | 18/11/2019 | OWN/2019-20/P/91 | 2,000 | |||||||||
08/11/2019 | NRHM/2019-20/R/2 | 50,000 | 19/11/2019 | OWN/2019-20/P/92 | 4,500 | |||||||||
08/11/2019 | OWN/2019-20/R/118 | 1,500 | 21/11/2019 | OWN/2019-20/P/77 | 1,000 | |||||||||
08/11/2019 | OWN/2019-20/R/119 | 1,600 | 21/11/2019 | OWN/2019-20/P/78 | 1,000 | |||||||||
09/11/2019 | DRDA/2019-20/R/1 | 742 | 21/11/2019 | OWN/2019-20/P/79 | 1,000 | |||||||||
09/11/2019 | FFC/2019-20/R/5 | 184 | 21/11/2019 | OWN/2019-20/P/80 | 1,000 | |||||||||
09/11/2019 | MGNREGA/2019-20/R/1 | 33 | 21/11/2019 | OWN/2019-20/P/81 | 4,850 | |||||||||
09/11/2019 | OWN/2019-20/R/104 | 240 | 26/11/2019 | OWN/2019-20/P/82 | 6,700 | |||||||||
09/11/2019 | STS/2019-20/R/11 | 656 | 26/11/2019 | OWN/2019-20/P/83 | 1,150 | |||||||||
15/11/2019 | OWN/2019-20/R/105 | 349 | 26/11/2019 | OWN/2019-20/P/84 | 3,600 | |||||||||
15/11/2019 | OWN/2019-20/R/120 | 1,500 | 28/11/2019 | OWN/2019-20/P/85 | 4,800 | |||||||||
16/11/2019 | OWN/2019-20/R/106 | 260 | 28/11/2019 | OWN/2019-20/P/86 | 1,000 | |||||||||
19/11/2019 | OWN/2019-20/R/107 | 4,500 | 28/11/2019 | OWN/2019-20/P/87 | 300 | |||||||||
20/11/2019 | OWN/2019-20/R/121 | 36 | 30/11/2019 | OWN/2019-20/P/88 | 3,600 | |||||||||
21/11/2019 | OWN/2019-20/R/108 | 4,000 | ||||||||||||
21/11/2019 | OWN/2019-20/R/109 | 750 | ||||||||||||
21/11/2019 | OWN/2019-20/R/110 | 12,500 | ||||||||||||
23/11/2019 | OWN/2019-20/R/111 | 260 | ||||||||||||
28/11/2019 | OWN/2019-20/R/112 | 1,000 | ||||||||||||
28/11/2019 | OWN/2019-20/R/113 | 6,100 | ||||||||||||
30/11/2019 | OWN/2019-20/R/114 | 280 | ||||||||||||
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