Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/34 | 30,250 | 05/12/2019 | OWN/2019-20/P/66 | 2,300 | 09/12/2019 | OWN/2019-20/C/62 | 500 | ||||||
07/12/2019 | OWN/2019-20/R/36 | 6,859 | 07/12/2019 | FFC/2019-20/P/11 | 340 | 09/12/2019 | OWN/2019-20/C/63 | 228 | ||||||
19/12/2019 | OWN/2019-20/R/35 | 9,629 | 09/12/2019 | OWN/2019-20/P/43 | 500 | 11/12/2019 | OWN/2019-20/C/64 | 66 | ||||||
20/12/2019 | MGNREGA/2019-20/R/4 | 4,616 | 09/12/2019 | OWN/2019-20/P/44 | 1,000 | 11/12/2019 | OWN/2019-20/C/65 | 132 | ||||||
28/12/2019 | OWN/2019-20/R/14 | 5,050 | 09/12/2019 | OWN/2019-20/P/67 | 390 | 11/12/2019 | OWN/2019-20/C/66 | 264 | ||||||
31/12/2019 | FFC/2019-20/R/5 | 7,788 | 11/12/2019 | OWN/2019-20/P/68 | 1,600 | 11/12/2019 | OWN/2019-20/C/67 | 528 | ||||||
31/12/2019 | MGNREGA/2019-20/R/5 | 42 | 11/12/2019 | OWN/2019-20/P/69 | 1,010 | 11/12/2019 | OWN/2019-20/C/68 | 1,056 | ||||||
17/12/2019 | OWN/2019-20/P/70 | 236 | 11/12/2019 | OWN/2019-20/C/69 | 512 | |||||||||
19/12/2019 | OWN/2019-20/P/45 | 1,800 | 19/12/2019 | OWN/2019-20/C/70 | 1,800 | |||||||||
30/12/2019 | FFC/2019-20/P/12 | 4,000 | 30/12/2019 | OWN/2019-20/C/71 | 540 | |||||||||
30/12/2019 | FFC/2019-20/P/13 | 340 | 30/12/2019 | OWN/2019-20/C/72 | 5,064 | |||||||||
30/12/2019 | OWN/2019-20/P/46 | 540 | 30/12/2019 | OWN/2019-20/C/73 | 14 | |||||||||
30/12/2019 | OWN/2019-20/P/47 | 5,064 | 30/12/2019 | OWN/2019-20/C/74 | 28 | |||||||||
30/12/2019 | OWN/2019-20/P/71 | 390 | 30/12/2019 | OWN/2019-20/C/75 | 56 | |||||||||
30/12/2019 | OWN/2019-20/P/72 | 900 | 30/12/2019 | OWN/2019-20/C/76 | 112 | |||||||||
30/12/2019 | OWN/2019-20/C/77 | 224 | ||||||||||||
30/12/2019 | OWN/2019-20/C/78 | 58 | ||||||||||||
30/12/2019 | OWN/2019-20/C/79 | 116 | ||||||||||||
30/12/2019 | OWN/2019-20/C/80 | 232 | ||||||||||||
30/12/2019 | OWN/2019-20/C/81 | 464 | ||||||||||||
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