Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/31 | 1,475 | 01/12/2019 | OWN/2019-20/P/26 | 600 | 11/12/2019 | OWN/2019-20/C/10 | 11,500 | ||||||
10/12/2019 | OWN/2019-20/R/32 | 4,924 | 01/12/2019 | OWN/2019-20/P/27 | 2,500 | 21/12/2019 | OWN/2019-20/C/11 | 5,500 | ||||||
11/12/2019 | OWN/2019-20/R/33 | 13,770 | 06/12/2019 | OWN/2019-20/P/28 | 2,420 | 23/12/2019 | OWN/2019-20/C/12 | 4,500 | ||||||
20/12/2019 | MGNREGA/2019-20/R/2 | 1,510 | 10/12/2019 | OWN/2019-20/P/29 | 300 | 26/12/2019 | OWN/2019-20/C/13 | 21,300 | ||||||
23/12/2019 | OWN/2019-20/R/34 | 4,883 | 10/12/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
26/12/2019 | OWN/2019-20/R/35 | 22,670 | 13/12/2019 | OWN/2019-20/P/31 | 1,135 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 2,548 | 13/12/2019 | OWN/2019-20/P/32 | 1,135 | |||||||||
13/12/2019 | OWN/2019-20/P/33 | 1,135 | ||||||||||||
13/12/2019 | OWN/2019-20/P/34 | 1,135 | ||||||||||||
13/12/2019 | OWN/2019-20/P/35 | 1,135 | ||||||||||||
13/12/2019 | OWN/2019-20/P/36 | 1,135 | ||||||||||||
23/12/2019 | OWN/2019-20/P/37 | 4,500 | ||||||||||||
23/12/2019 | OWN/2019-20/P/38 | 5,100 | ||||||||||||
26/12/2019 | OWN/2019-20/P/39 | 19,670 | ||||||||||||
26/12/2019 | OWN/2019-20/P/40 | 1,800 | ||||||||||||
31/12/2019 | FFC/2019-20/P/18 | 4,500 | ||||||||||||
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