Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/147 | 1,475 | 01/12/2019 | OWN/2019-20/P/144 | 5,100 | |||||||||
01/12/2019 | OWN/2019-20/R/181 | 150 | 01/12/2019 | OWN/2019-20/P/177 | 150 | |||||||||
01/12/2019 | OWN/2019-20/R/32 | 3,695 | 01/12/2019 | OWN/2019-20/P/26 | 3,800 | |||||||||
04/12/2019 | OWN/2019-20/R/148 | 2,987 | 04/12/2019 | OWN/2019-20/P/145 | 4,000 | |||||||||
06/12/2019 | OWN/2019-20/R/33 | 2,950 | 06/12/2019 | OWN/2019-20/P/27 | 2,600 | |||||||||
11/12/2019 | MGNREGA/2019-20/R/8 | 2,659 | 09/12/2019 | FFC/2019-20/P/17 | 35,000 | |||||||||
11/12/2019 | OWN/2019-20/R/149 | 4,235 | 11/12/2019 | OWN/2019-20/P/28 | 4,000 | |||||||||
11/12/2019 | OWN/2019-20/R/35 | 3,780 | 16/12/2019 | OWN/2019-20/P/29 | 3,000 | |||||||||
16/12/2019 | OWN/2019-20/R/31 | 3,180 | 21/12/2019 | FFC/2019-20/P/18 | 106,840 | |||||||||
21/12/2019 | OWN/2019-20/R/150 | 2,101 | 21/12/2019 | OWN/2019-20/P/146 | 5,100 | |||||||||
21/12/2019 | OWN/2019-20/R/151 | 6,000 | 21/12/2019 | OWN/2019-20/P/30 | 3,500 | |||||||||
21/12/2019 | OWN/2019-20/R/34 | 3,675 | 22/12/2019 | OWN/2019-20/P/147 | 2,500 | |||||||||
22/12/2019 | OWN/2019-20/R/152 | 872 | 24/12/2019 | OWN/2019-20/P/148 | 5,000 | |||||||||
24/12/2019 | OWN/2019-20/R/153 | 420 | 25/12/2019 | OWN/2019-20/P/149 | 4,000 | |||||||||
25/12/2019 | OWN/2019-20/R/154 | 3,834 | 26/12/2019 | OWN/2019-20/P/31 | 4,000 | |||||||||
26/12/2019 | OWN/2019-20/R/36 | 4,000 | 27/12/2019 | OWN/2019-20/P/150 | 3,200 | |||||||||
27/12/2019 | OWN/2019-20/R/155 | 2,963 | 30/12/2019 | MGNREGA/2019-20/P/4 | 2,659 | |||||||||
31/12/2019 | MADA/2019-20/R/4 | 661 | ||||||||||||
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