Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/107 | 20,000 | 01/11/2019 | FFC/2019-20/P/41 | 9,880 | |||||||||
04/11/2019 | OWN/2019-20/R/152 | 100 | 01/11/2019 | FFC/2019-20/P/42 | 9,880 | |||||||||
05/11/2019 | OWN/2019-20/R/140 | 13,311 | 01/11/2019 | FFC/2019-20/P/43 | 4,940 | |||||||||
08/11/2019 | MGNREGA/2019-20/R/4 | 1,466 | 01/11/2019 | FFC/2019-20/P/44 | 4,940 | |||||||||
08/11/2019 | OWN/2019-20/R/137 | 1,100 | 01/11/2019 | FFC/2019-20/P/45 | 422,571 | |||||||||
08/11/2019 | OWN/2019-20/R/138 | 13,030 | 01/11/2019 | FFC/2019-20/P/46 | 17,089 | |||||||||
08/11/2019 | OWN/2019-20/R/139 | 2,124 | 04/11/2019 | OWN/2019-20/P/186 | 14,925 | |||||||||
15/11/2019 | OWN/2019-20/R/130 | 2,880 | 04/11/2019 | OWN/2019-20/P/230 | 20,000 | |||||||||
15/11/2019 | OWN/2019-20/R/154 | 5,283 | 04/11/2019 | OWN/2019-20/P/233 | 5,000 | |||||||||
15/11/2019 | OWN/2019-20/R/155 | 500 | 05/11/2019 | OWN/2019-20/P/225 | 1,000 | |||||||||
18/11/2019 | OWN/2019-20/R/156 | 20 | 05/11/2019 | OWN/2019-20/P/234 | 1,311 | |||||||||
20/11/2019 | OWN/2019-20/R/157 | 1,100 | 08/11/2019 | OWN/2019-20/P/221 | 6,300 | |||||||||
22/11/2019 | OWN/2019-20/R/131 | 2,160 | 08/11/2019 | OWN/2019-20/P/222 | 6,000 | |||||||||
22/11/2019 | OWN/2019-20/R/141 | 22,819 | 08/11/2019 | OWN/2019-20/P/223 | 1,100 | |||||||||
22/11/2019 | OWN/2019-20/R/142 | 3,600 | 15/11/2019 | OWN/2019-20/P/219 | 780 | |||||||||
22/11/2019 | OWN/2019-20/R/143 | 100 | 15/11/2019 | OWN/2019-20/P/235 | 680 | |||||||||
22/11/2019 | OWN/2019-20/R/144 | 100 | 16/11/2019 | FFC/2019-20/P/47 | 24,000 | |||||||||
22/11/2019 | OWN/2019-20/R/145 | 500 | 16/11/2019 | FFC/2019-20/P/48 | 40,979 | |||||||||
22/11/2019 | OWN/2019-20/R/146 | 500 | 18/11/2019 | OWN/2019-20/P/236 | 20,000 | |||||||||
22/11/2019 | OWN/2019-20/R/147 | 500 | 18/11/2019 | OWN/2019-20/P/237 | 12,000 | |||||||||
25/11/2019 | OWN/2019-20/R/132 | 6,960 | 20/11/2019 | MGNREGA/2019-20/P/5 | 100 | |||||||||
25/11/2019 | OWN/2019-20/R/148 | 7,748 | 20/11/2019 | MGNREGA/2019-20/P/6 | 18 | |||||||||
25/11/2019 | OWN/2019-20/R/149 | 10,000 | 21/11/2019 | FFC/2019-20/P/49 | 97,530 | |||||||||
25/11/2019 | OWN/2019-20/R/150 | 50 | 22/11/2019 | OWN/2019-20/P/226 | 300 | |||||||||
26/11/2019 | OWN/2019-20/R/133 | 2,240 | 25/11/2019 | OWN/2019-20/P/220 | 3,600 | |||||||||
26/11/2019 | OWN/2019-20/R/151 | 100 | 25/11/2019 | OWN/2019-20/P/227 | 1,200 | |||||||||
26/11/2019 | OWN/2019-20/R/158 | 10,635 | 26/11/2019 | MGNREGA/2019-20/P/7 | 1,855 | |||||||||
27/11/2019 | OWN/2019-20/R/134 | 720 | 26/11/2019 | OWN/2019-20/P/228 | 20,000 | |||||||||
27/11/2019 | OWN/2019-20/R/153 | 3,917 | 26/11/2019 | OWN/2019-20/P/229 | 437 | |||||||||
29/11/2019 | OWN/2019-20/R/135 | 1,000 | 27/11/2019 | OWN/2019-20/P/238 | 561 | |||||||||
30/11/2019 | OWN/2019-20/R/159 | 20 | 29/11/2019 | OWN/2019-20/P/239 | 6,000 | |||||||||
29/11/2019 | OWN/2019-20/P/240 | 6,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/241 | 6,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/242 | 6,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/243 | 9,800 | ||||||||||||
30/11/2019 | OWN/2019-20/P/244 | 930 | ||||||||||||
30/11/2019 | OWN/2019-20/P/245 | 24,500 | ||||||||||||
30/11/2019 | OWN/2019-20/P/246 | 6,700 | ||||||||||||
30/11/2019 | OWN/2019-20/P/247 | 5,200 | ||||||||||||
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