Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/159 | 3,980 | 10/12/2019 | OWN/2019-20/P/19 | 1,000 | 02/12/2019 | OWN/2019-20/C/15 | 1,300 | ||||||
02/12/2019 | OWN/2019-20/R/177 | 7,440 | 11/12/2019 | MGNREGA/2019-20/P/7 | 2,105 | 02/12/2019 | OWN/2019-20/C/29 | 3,620 | ||||||
05/12/2019 | OWN/2019-20/R/160 | 11,867 | 17/12/2019 | FFC/2019-20/P/11 | 9,312 | 05/12/2019 | OWN/2019-20/C/16 | 6,390 | ||||||
05/12/2019 | OWN/2019-20/R/178 | 5,323 | 24/12/2019 | OWN/2019-20/P/20 | 22,500 | 05/12/2019 | OWN/2019-20/C/30 | 7,200 | ||||||
10/12/2019 | OWN/2019-20/R/161 | 10,203 | 30/12/2019 | OWN/2019-20/P/22 | 5,500 | 10/12/2019 | OWN/2019-20/C/17 | 1,350 | ||||||
11/12/2019 | MGNREGA/2019-20/R/11 | 2,105 | 30/12/2019 | OWN/2019-20/P/25 | 4,500 | 10/12/2019 | OWN/2019-20/C/24 | 2,000 | ||||||
11/12/2019 | OWN/2019-20/R/162 | 500 | 11/12/2019 | OWN/2019-20/C/18 | 11,325 | |||||||||
13/12/2019 | OWN/2019-20/R/163 | 8,407 | 13/12/2019 | OWN/2019-20/C/19 | 4,000 | |||||||||
14/12/2019 | OWN/2019-20/R/179 | 7,440 | 14/12/2019 | OWN/2019-20/C/31 | 4,240 | |||||||||
16/12/2019 | OWN/2019-20/R/164 | 4,377 | 16/12/2019 | OWN/2019-20/C/20 | 2,200 | |||||||||
21/12/2019 | OWN/2019-20/R/165 | 1,297 | 21/12/2019 | OWN/2019-20/C/21 | 6,799 | |||||||||
23/12/2019 | OWN/2019-20/R/180 | 3,220 | 23/12/2019 | OWN/2019-20/C/32 | 10,180 | |||||||||
24/12/2019 | OWN/2019-20/R/166 | 1,532 | 24/12/2019 | OWN/2019-20/C/22 | 4,891 | |||||||||
25/12/2019 | OWN/2019-20/R/167 | 8,036 | 25/12/2019 | OWN/2019-20/C/23 | 8,050 | |||||||||
30/12/2019 | OWN/2019-20/R/168 | 100 | 30/12/2019 | OWN/2019-20/C/33 | 5,500 | |||||||||
30/12/2019 | OWN/2019-20/R/181 | 2,760 | ||||||||||||
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