Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/41 | 625 | 05/11/2019 | OWN/2019-20/P/50 | 10 | 15/11/2019 | OWN/2019-20/C/20 | 23,430 | ||||||
05/11/2019 | OWN/2019-20/R/59 | 13,000 | 05/11/2019 | OWN/2019-20/P/51 | 600 | 15/11/2019 | OWN/2019-20/C/21 | 6,850 | ||||||
11/11/2019 | MGNREGA/2019-20/R/5 | 66 | 15/11/2019 | OWN/2019-20/P/52 | 10 | 22/11/2019 | OWN/2019-20/C/22 | 5,250 | ||||||
15/11/2019 | OWN/2019-20/R/43 | 22,388 | 15/11/2019 | OWN/2019-20/P/53 | 13,300 | 22/11/2019 | OWN/2019-20/C/23 | 8,500 | ||||||
15/11/2019 | OWN/2019-20/R/44 | 1,803 | 15/11/2019 | OWN/2019-20/P/54 | 800 | 28/11/2019 | OWN/2019-20/C/26 | 8,150 | ||||||
15/11/2019 | OWN/2019-20/R/45 | 6,850 | 22/11/2019 | FFC/2019-20/P/2 | 556,070 | 28/11/2019 | OWN/2019-20/C/29 | 39,930 | ||||||
22/11/2019 | OWN/2019-20/R/46 | 4,450 | 22/11/2019 | OWN/2019-20/P/55 | 43,300 | |||||||||
22/11/2019 | OWN/2019-20/R/47 | 775 | 28/11/2019 | OWN/2019-20/P/57 | 1,190 | |||||||||
22/11/2019 | OWN/2019-20/R/48 | 7,665 | 28/11/2019 | OWN/2019-20/P/62 | 8,000 | |||||||||
22/11/2019 | OWN/2019-20/R/49 | 813 | 29/11/2019 | FFC/2019-20/P/3 | 26,931 | |||||||||
28/11/2019 | OWN/2019-20/R/50 | 10,273 | 29/11/2019 | FFC/2019-20/P/4 | 5,378 | |||||||||
28/11/2019 | OWN/2019-20/R/51 | 1,385 | ||||||||||||
28/11/2019 | OWN/2019-20/R/52 | 65 | ||||||||||||
28/11/2019 | OWN/2019-20/R/60 | 8,550 | ||||||||||||
28/11/2019 | OWN/2019-20/R/61 | 775 | ||||||||||||
28/11/2019 | OWN/2019-20/R/62 | 28,210 | ||||||||||||
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