Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/199 | 29,174 | 02/11/2019 | OWN/2019-20/P/225 | 6,600 | 04/11/2019 | OWN/2019-20/C/52 | 34,402 | ||||||
04/11/2019 | OWN/2019-20/R/200 | 1,115 | 02/11/2019 | OWN/2019-20/P/226 | 6,600 | 08/11/2019 | OWN/2019-20/C/55 | 40,400 | ||||||
04/11/2019 | OWN/2019-20/R/201 | 905 | 02/11/2019 | OWN/2019-20/P/227 | 6,600 | 20/11/2019 | OWN/2019-20/C/53 | 30,745 | ||||||
04/11/2019 | OWN/2019-20/R/202 | 653 | 02/11/2019 | OWN/2019-20/P/228 | 6,600 | 29/11/2019 | OWN/2019-20/C/54 | 1,240 | ||||||
04/11/2019 | OWN/2019-20/R/203 | 280 | 02/11/2019 | OWN/2019-20/P/229 | 5,683 | |||||||||
04/11/2019 | OWN/2019-20/R/204 | 500 | 02/11/2019 | OWN/2019-20/P/230 | 2,500 | |||||||||
04/11/2019 | OWN/2019-20/R/205 | 565 | 02/11/2019 | OWN/2019-20/P/231 | 6,000 | |||||||||
04/11/2019 | OWN/2019-20/R/206 | 10 | 02/11/2019 | OWN/2019-20/P/232 | 1,200 | |||||||||
04/11/2019 | OWN/2019-20/R/207 | 1,200 | 02/11/2019 | OWN/2019-20/P/233 | 1,200 | |||||||||
05/11/2019 | MGNREGA/2019-20/R/3 | 124 | 02/11/2019 | OWN/2019-20/P/234 | 1,200 | |||||||||
05/11/2019 | PYKKA/2019-20/R/3 | 124 | 02/11/2019 | OWN/2019-20/P/235 | 1,200 | |||||||||
05/11/2019 | SAS/2019-20/R/4 | 372 | 02/11/2019 | OWN/2019-20/P/236 | 1,034 | |||||||||
08/11/2019 | OWN/2019-20/R/194 | 4,400 | 02/11/2019 | OWN/2019-20/P/237 | 500 | |||||||||
08/11/2019 | OWN/2019-20/R/195 | 36,000 | 02/11/2019 | OWN/2019-20/P/238 | 300 | |||||||||
20/11/2019 | OWN/2019-20/R/208 | 17,139 | 02/11/2019 | OWN/2019-20/P/239 | 1,000 | |||||||||
20/11/2019 | OWN/2019-20/R/209 | 800 | 02/11/2019 | OWN/2019-20/P/240 | 1,000 | |||||||||
20/11/2019 | OWN/2019-20/R/210 | 650 | 02/11/2019 | OWN/2019-20/P/241 | 5,200 | |||||||||
20/11/2019 | OWN/2019-20/R/211 | 386 | 02/11/2019 | OWN/2019-20/P/242 | 5,200 | |||||||||
20/11/2019 | OWN/2019-20/R/212 | 5,560 | 02/11/2019 | OWN/2019-20/P/243 | 5,200 | |||||||||
20/11/2019 | OWN/2019-20/R/213 | 1,500 | 02/11/2019 | OWN/2019-20/P/244 | 5,200 | |||||||||
20/11/2019 | OWN/2019-20/R/214 | 3,830 | 04/11/2019 | OWN/2019-20/P/135 | 7,000 | |||||||||
20/11/2019 | OWN/2019-20/R/215 | 135 | 04/11/2019 | OWN/2019-20/P/136 | 3,000 | |||||||||
20/11/2019 | OWN/2019-20/R/216 | 740 | 04/11/2019 | OWN/2019-20/P/137 | 1,500 | |||||||||
20/11/2019 | OWN/2019-20/R/217 | 5 | 04/11/2019 | OWN/2019-20/P/245 | 7,000 | |||||||||
27/11/2019 | OWN/2019-20/R/218 | 400,000 | 04/11/2019 | OWN/2019-20/P/246 | 4,880 | |||||||||
29/11/2019 | OWN/2019-20/R/219 | 1,000 | 07/11/2019 | FFC/2019-20/P/16 | 17,211 | |||||||||
29/11/2019 | OWN/2019-20/R/220 | 235 | 07/11/2019 | FFC/2019-20/P/17 | 17,211 | |||||||||
29/11/2019 | OWN/2019-20/R/221 | 5 | 07/11/2019 | FFC/2019-20/P/18 | 6 | |||||||||
15/11/2019 | FFC/2019-20/P/14 | 8,605 | ||||||||||||
15/11/2019 | FFC/2019-20/P/15 | 8,605 | ||||||||||||
15/11/2019 | OWN/2019-20/P/247 | 18,000 | ||||||||||||
18/11/2019 | OWN/2019-20/P/248 | 111,328 | ||||||||||||
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