Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/200 | 2,065 | 08/11/2019 | OWN/2019-20/P/132 | 200 | 06/11/2019 | OWN/2019-20/C/52 | 3,305 | ||||||
01/11/2019 | OWN/2019-20/R/226 | 720 | 08/11/2019 | OWN/2019-20/P/133 | 3,130 | 06/11/2019 | OWN/2019-20/C/57 | 900 | ||||||
02/11/2019 | OWN/2019-20/R/201 | 270 | 11/11/2019 | NRDWSP/2019-20/P/19 | 4,900 | 16/11/2019 | OWN/2019-20/C/58 | 2,340 | ||||||
05/11/2019 | OWN/2019-20/R/202 | 718 | 11/11/2019 | OWN/2019-20/P/134 | 78,215 | 18/11/2019 | OWN/2019-20/C/53 | 2,860 | ||||||
05/11/2019 | OWN/2019-20/R/203 | 50 | 16/11/2019 | OWN/2019-20/P/136 | 295 | 22/11/2019 | OWN/2019-20/C/54 | 12,380 | ||||||
06/11/2019 | OWN/2019-20/R/204 | 1,504 | 26/11/2019 | OWN/2019-20/P/137 | 2,120 | 22/11/2019 | OWN/2019-20/C/59 | 6,750 | ||||||
06/11/2019 | OWN/2019-20/R/227 | 720 | 30/11/2019 | OWN/2019-20/P/135 | 3,500 | 25/11/2019 | OWN/2019-20/C/55 | 6,200 | ||||||
07/11/2019 | OWN/2019-20/R/205 | 1,160 | 25/11/2019 | OWN/2019-20/C/60 | 1,620 | |||||||||
07/11/2019 | OWN/2019-20/R/206 | 200 | 30/11/2019 | OWN/2019-20/C/56 | 1,750 | |||||||||
07/11/2019 | OWN/2019-20/R/228 | 720 | ||||||||||||
09/11/2019 | OWN/2019-20/R/207 | 200 | ||||||||||||
10/11/2019 | MGNREGA/2019-20/R/6 | 8,750 | ||||||||||||
13/11/2019 | OWN/2019-20/R/208 | 1,020 | ||||||||||||
13/11/2019 | OWN/2019-20/R/229 | 900 | ||||||||||||
15/11/2019 | FFC/2019-20/R/6 | 20,009 | ||||||||||||
15/11/2019 | OWN/2019-20/R/209 | 544 | ||||||||||||
15/11/2019 | OWN/2019-20/R/230 | 1,440 | ||||||||||||
19/11/2019 | OWN/2019-20/R/210 | 368 | ||||||||||||
19/11/2019 | OWN/2019-20/R/231 | 720 | ||||||||||||
20/11/2019 | OWN/2019-20/R/211 | 975 | ||||||||||||
20/11/2019 | OWN/2019-20/R/232 | 2,880 | ||||||||||||
21/11/2019 | OWN/2019-20/R/212 | 2,091 | ||||||||||||
21/11/2019 | OWN/2019-20/R/233 | 1,710 | ||||||||||||
22/11/2019 | OWN/2019-20/R/213 | 1,165 | ||||||||||||
22/11/2019 | OWN/2019-20/R/214 | 4,900 | ||||||||||||
22/11/2019 | OWN/2019-20/R/215 | 8,400 | ||||||||||||
22/11/2019 | OWN/2019-20/R/234 | 1,530 | ||||||||||||
23/11/2019 | OWN/2019-20/R/216 | 140 | ||||||||||||
23/11/2019 | OWN/2019-20/R/235 | 90 | ||||||||||||
25/11/2019 | OWN/2019-20/R/217 | 643 | ||||||||||||
25/11/2019 | OWN/2019-20/R/236 | 720 | ||||||||||||
26/11/2019 | OWN/2019-20/R/218 | 2,049 | ||||||||||||
26/11/2019 | OWN/2019-20/R/219 | 200 | ||||||||||||
26/11/2019 | OWN/2019-20/R/237 | 4,320 | ||||||||||||
27/11/2019 | OWN/2019-20/R/220 | 355 | ||||||||||||
27/11/2019 | OWN/2019-20/R/221 | 200 | ||||||||||||
27/11/2019 | OWN/2019-20/R/238 | 1,440 | ||||||||||||
28/11/2019 | OWN/2019-20/R/222 | 1,644 | ||||||||||||
28/11/2019 | OWN/2019-20/R/239 | 5,130 | ||||||||||||
29/11/2019 | OWN/2019-20/R/223 | 664 | ||||||||||||
29/11/2019 | OWN/2019-20/R/224 | 24,000 | ||||||||||||
29/11/2019 | OWN/2019-20/R/240 | 720 | ||||||||||||
30/11/2019 | OWN/2019-20/R/225 | 401 | ||||||||||||
30/11/2019 | OWN/2019-20/R/241 | 810 | ||||||||||||
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