Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/5 | 69,157 | 04/11/2019 | OWN/2019-20/P/68 | 4,950 | 08/11/2019 | OWN/2019-20/C/22 | 7,070 | ||||||
07/11/2019 | MGNREGA/2019-20/R/3 | 21 | 04/11/2019 | OWN/2019-20/P/69 | 12,632 | 14/11/2019 | OWN/2019-20/C/23 | 5,790 | ||||||
07/11/2019 | OWN/2019-20/R/51 | 37,427 | 04/11/2019 | OWN/2019-20/P/70 | 15,200 | 18/11/2019 | OWN/2019-20/C/24 | 5,800 | ||||||
08/11/2019 | OWN/2019-20/R/52 | 7,073 | 04/11/2019 | OWN/2019-20/P/71 | 7,600 | 20/11/2019 | OWN/2019-20/C/25 | 34,066 | ||||||
14/11/2019 | OWN/2019-20/R/53 | 5,999 | 04/11/2019 | OWN/2019-20/P/72 | 20,480 | 26/11/2019 | OWN/2019-20/C/26 | 3,890 | ||||||
18/11/2019 | OWN/2019-20/R/54 | 5,693 | 04/11/2019 | OWN/2019-20/P/73 | 75,000 | 30/11/2019 | OWN/2019-20/C/27 | 600 | ||||||
20/11/2019 | OWN/2019-20/R/55 | 34,066 | 04/11/2019 | OWN/2019-20/P/74 | 130,224 | |||||||||
26/11/2019 | OWN/2019-20/R/56 | 3,777 | 11/11/2019 | OWN/2019-20/P/75 | 11,950 | |||||||||
30/11/2019 | OWN/2019-20/R/57 | 654 | 11/11/2019 | OWN/2019-20/P/76 | 46,360 | |||||||||
13/11/2019 | OWN/2019-20/P/102 | 8,912 | ||||||||||||
13/11/2019 | OWN/2019-20/P/77 | 21,533 | ||||||||||||
14/11/2019 | FFC/2019-20/P/7 | 14,438 | ||||||||||||
28/11/2019 | OWN/2019-20/P/78 | 17,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/79 | 15,700 | ||||||||||||
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