Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/4 | 33,336 | 01/12/2019 | OWN/2019-20/P/34 | 3,400 | |||||||||
02/12/2019 | MGNREGA/2019-20/R/7 | 186 | 01/12/2019 | OWN/2019-20/P/35 | 3,400 | |||||||||
07/12/2019 | STS/2019-20/R/3 | 1,421 | 09/12/2019 | OWN/2019-20/P/29 | 3,600 | |||||||||
08/12/2019 | STS/2019-20/R/1 | 873 | 09/12/2019 | OWN/2019-20/P/30 | 11,900 | |||||||||
09/12/2019 | OWN/2019-20/R/171 | 500 | 09/12/2019 | OWN/2019-20/P/36 | 2,700 | |||||||||
09/12/2019 | OWN/2019-20/R/26 | 500 | 09/12/2019 | OWN/2019-20/P/37 | 500 | |||||||||
09/12/2019 | OWN/2019-20/R/27 | 200 | 09/12/2019 | OWN/2019-20/P/38 | 3,750 | |||||||||
09/12/2019 | OWN/2019-20/R/28 | 500 | 10/12/2019 | FFC/2019-20/P/13 | 15,000 | |||||||||
09/12/2019 | OWN/2019-20/R/29 | 500 | 11/12/2019 | STS/2019-20/P/1 | 11.8 | |||||||||
09/12/2019 | OWN/2019-20/R/30 | 500 | 20/12/2019 | FFC/2019-20/P/14 | 27,000 | |||||||||
09/12/2019 | OWN/2019-20/R/31 | 200 | 20/12/2019 | FFC/2019-20/P/15 | 30,000 | |||||||||
09/12/2019 | OWN/2019-20/R/32 | 400 | 20/12/2019 | FFC/2019-20/P/16 | 15,000 | |||||||||
09/12/2019 | OWN/2019-20/R/33 | 500 | 20/12/2019 | STS/2019-20/P/2 | 20,000 | |||||||||
09/12/2019 | OWN/2019-20/R/34 | 400 | 20/12/2019 | STS/2019-20/P/3 | 20,000 | |||||||||
09/12/2019 | OWN/2019-20/R/35 | 500 | 25/12/2019 | FFC/2019-20/P/17 | 24,000 | |||||||||
09/12/2019 | OWN/2019-20/R/36 | 150 | 25/12/2019 | FFC/2019-20/P/18 | 80,000 | |||||||||
09/12/2019 | OWN/2019-20/R/37 | 200 | 25/12/2019 | FFC/2019-20/P/19 | 15,000 | |||||||||
09/12/2019 | OWN/2019-20/R/38 | 500 | 25/12/2019 | FFC/2019-20/P/20 | 10,000 | |||||||||
09/12/2019 | OWN/2019-20/R/39 | 500 | 25/12/2019 | FFC/2019-20/P/21 | 50,000 | |||||||||
09/12/2019 | OWN/2019-20/R/40 | 500 | 25/12/2019 | FFC/2019-20/P/45 | 50,000 | |||||||||
09/12/2019 | OWN/2019-20/R/41 | 1,000 | 30/12/2019 | FFC/2019-20/P/23 | 50,000 | |||||||||
09/12/2019 | OWN/2019-20/R/42 | 400 | ||||||||||||
09/12/2019 | OWN/2019-20/R/43 | 500 | ||||||||||||
09/12/2019 | OWN/2019-20/R/44 | 500 | ||||||||||||
09/12/2019 | OWN/2019-20/R/45 | 500 | ||||||||||||
09/12/2019 | OWN/2019-20/R/46 | 1,000 | ||||||||||||
09/12/2019 | OWN/2019-20/R/47 | 1,000 | ||||||||||||
09/12/2019 | OWN/2019-20/R/48 | 500 | ||||||||||||
09/12/2019 | OWN/2019-20/R/49 | 500 | ||||||||||||
09/12/2019 | OWN/2019-20/R/50 | 600 | ||||||||||||
09/12/2019 | OWN/2019-20/R/51 | 400 | ||||||||||||
09/12/2019 | OWN/2019-20/R/52 | 150 | ||||||||||||
09/12/2019 | OWN/2019-20/R/53 | 150 | ||||||||||||
09/12/2019 | OWN/2019-20/R/54 | 150 | ||||||||||||
09/12/2019 | OWN/2019-20/R/55 | 150 | ||||||||||||
09/12/2019 | OWN/2019-20/R/56 | 800 | ||||||||||||
09/12/2019 | OWN/2019-20/R/57 | 800 | ||||||||||||
09/12/2019 | OWN/2019-20/R/58 | 400 | ||||||||||||
09/12/2019 | OWN/2019-20/R/71 | 750 | ||||||||||||
09/12/2019 | OWN/2019-20/R/72 | 300 | ||||||||||||
09/12/2019 | OWN/2019-20/R/74 | 200 | ||||||||||||
09/12/2019 | OWN/2019-20/R/75 | 800 | ||||||||||||
09/12/2019 | OWN/2019-20/R/76 | 600 | ||||||||||||
09/12/2019 | OWN/2019-20/R/77 | 200 | ||||||||||||
09/12/2019 | OWN/2019-20/R/78 | 3,600 | ||||||||||||
16/12/2019 | STS/2019-20/R/7 | 75,000 | ||||||||||||
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