Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/35 | 5,100 | 01/11/2019 | FFC/2019-20/P/6 | 99,810 | 02/11/2019 | OWN/2019-20/C/43 | 5,100 | ||||||
05/11/2019 | OWN/2019-20/R/36 | 9,800 | 04/11/2019 | FFC/2019-20/P/7 | 31,590 | 05/11/2019 | OWN/2019-20/C/27 | 10,150 | ||||||
05/11/2019 | OWN/2019-20/R/47 | 11,650 | 04/11/2019 | OWN/2019-20/P/49 | 4,400 | 05/11/2019 | OWN/2019-20/C/44 | 3,100 | ||||||
05/11/2019 | OWN/2019-20/R/48 | 1,200 | 04/11/2019 | OWN/2019-20/P/61 | 1,500 | 07/11/2019 | OWN/2019-20/C/35 | 2,850 | ||||||
05/11/2019 | OWN/2019-20/R/49 | 10,000 | 05/11/2019 | OWN/2019-20/P/62 | 5,606 | 07/11/2019 | OWN/2019-20/C/45 | 5,957 | ||||||
07/11/2019 | OWN/2019-20/R/50 | 5,657 | 07/11/2019 | OWN/2019-20/P/66 | 2,500 | 13/11/2019 | OWN/2019-20/C/36 | 13,410 | ||||||
07/11/2019 | OWN/2019-20/R/51 | 300 | 07/11/2019 | OWN/2019-20/P/83 | 5,160 | 13/11/2019 | OWN/2019-20/C/46 | 8,700 | ||||||
07/11/2019 | OWN/2019-20/R/75 | 3,000 | 08/11/2019 | OWN/2019-20/P/67 | 3,675 | 25/11/2019 | OWN/2019-20/C/37 | 11,150 | ||||||
07/11/2019 | OWN/2019-20/R/76 | 1,863 | 08/11/2019 | OWN/2019-20/P/84 | 5,688 | 25/11/2019 | OWN/2019-20/C/47 | 11,920 | ||||||
13/11/2019 | OWN/2019-20/R/52 | 5,705 | 14/11/2019 | OWN/2019-20/P/68 | 3,768 | 26/11/2019 | OWN/2019-20/C/38 | 3,600 | ||||||
13/11/2019 | OWN/2019-20/R/53 | 620 | 14/11/2019 | OWN/2019-20/P/85 | 4,563 | 26/11/2019 | OWN/2019-20/C/48 | 4,550 | ||||||
13/11/2019 | OWN/2019-20/R/54 | 3,768 | 25/11/2019 | OWN/2019-20/P/69 | 3,760 | |||||||||
13/11/2019 | OWN/2019-20/R/77 | 6,000 | 26/11/2019 | MGNREGA/2019-20/P/2 | 92,393 | |||||||||
13/11/2019 | OWN/2019-20/R/78 | 2,700 | 26/11/2019 | OWN/2019-20/P/86 | 1,000 | |||||||||
14/11/2019 | OWN/2019-20/R/55 | 3,155 | ||||||||||||
14/11/2019 | OWN/2019-20/R/56 | 880 | ||||||||||||
14/11/2019 | OWN/2019-20/R/79 | 5,800 | ||||||||||||
16/11/2019 | MGNREGA/2019-20/R/10 | 23,000 | ||||||||||||
16/11/2019 | MGNREGA/2019-20/R/11 | 7,640 | ||||||||||||
16/11/2019 | MGNREGA/2019-20/R/12 | 6,758 | ||||||||||||
16/11/2019 | MGNREGA/2019-20/R/13 | 8,600 | ||||||||||||
16/11/2019 | MGNREGA/2019-20/R/14 | 4,800 | ||||||||||||
16/11/2019 | MGNREGA/2019-20/R/15 | 1,750 | ||||||||||||
16/11/2019 | MGNREGA/2019-20/R/16 | 2,390 | ||||||||||||
16/11/2019 | MGNREGA/2019-20/R/5 | 2,365 | ||||||||||||
16/11/2019 | MGNREGA/2019-20/R/6 | 10,530 | ||||||||||||
16/11/2019 | MGNREGA/2019-20/R/7 | 5,540 | ||||||||||||
16/11/2019 | MGNREGA/2019-20/R/8 | 19,020 | ||||||||||||
25/11/2019 | OWN/2019-20/R/57 | 11,698 | ||||||||||||
25/11/2019 | OWN/2019-20/R/58 | 1,540 | ||||||||||||
25/11/2019 | OWN/2019-20/R/80 | 12,200 | ||||||||||||
26/11/2019 | OWN/2019-20/R/59 | 4,162 | ||||||||||||
26/11/2019 | OWN/2019-20/R/60 | 370 | ||||||||||||
26/11/2019 | OWN/2019-20/R/81 | 3,600 | ||||||||||||
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