Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/62 | 3,020 | 05/12/2019 | MGNREGA/2019-20/P/2 | 4,969 | 03/12/2019 | OWN/2019-20/C/22 | 3,756 | ||||||
03/12/2019 | OWN/2019-20/R/63 | 350 | 05/12/2019 | OWN/2019-20/P/119 | 7,500 | 09/12/2019 | OWN/2019-20/C/23 | 10,779 | ||||||
03/12/2019 | OWN/2019-20/R/64 | 350 | 07/12/2019 | FFC/2019-20/P/25 | 710 | 12/12/2019 | OWN/2019-20/C/24 | 12,801 | ||||||
05/12/2019 | OWN/2019-20/R/65 | 16,860 | 07/12/2019 | OWN/2019-20/P/120 | 4,680 | 17/12/2019 | OWN/2019-20/C/25 | 23,931 | ||||||
07/12/2019 | OWN/2019-20/R/66 | 425 | 07/12/2019 | OWN/2019-20/P/121 | 1,827 | 21/12/2019 | OWN/2019-20/C/26 | 10,353 | ||||||
07/12/2019 | OWN/2019-20/R/67 | 467 | 07/12/2019 | OWN/2019-20/P/122 | 1,868 | 26/12/2019 | OWN/2019-20/C/27 | 9,403 | ||||||
09/12/2019 | OWN/2019-20/R/68 | 8,749 | 07/12/2019 | OWN/2019-20/P/123 | 1,700 | 30/12/2019 | OWN/2019-20/C/28 | 12,211 | ||||||
09/12/2019 | OWN/2019-20/R/69 | 1,015 | 07/12/2019 | OWN/2019-20/P/128 | 390 | 30/12/2019 | OWN/2019-20/C/29 | 10,000 | ||||||
09/12/2019 | OWN/2019-20/R/70 | 1,015 | 19/12/2019 | FFC/2019-20/P/26 | 118 | |||||||||
09/12/2019 | OWN/2019-20/R/86 | 8,800 | 20/12/2019 | OWN/2019-20/P/124 | 880 | |||||||||
12/12/2019 | OWN/2019-20/R/71 | 11,521 | 20/12/2019 | OWN/2019-20/P/125 | 21,120 | |||||||||
12/12/2019 | OWN/2019-20/R/72 | 640 | 27/12/2019 | OWN/2019-20/P/126 | 630 | |||||||||
12/12/2019 | OWN/2019-20/R/73 | 640 | 30/12/2019 | FFC/2019-20/P/27 | 690 | |||||||||
12/12/2019 | OWN/2019-20/R/87 | 8,200 | 30/12/2019 | OWN/2019-20/P/127 | 1,000 | |||||||||
17/12/2019 | OWN/2019-20/R/74 | 20,623 | 31/12/2019 | FFC/2019-20/P/28 | 800 | |||||||||
17/12/2019 | OWN/2019-20/R/75 | 1,654 | ||||||||||||
17/12/2019 | OWN/2019-20/R/76 | 1,654 | ||||||||||||
17/12/2019 | OWN/2019-20/R/88 | 9,100 | ||||||||||||
20/12/2019 | MGNREGA/2019-20/R/5 | 8,563 | ||||||||||||
21/12/2019 | OWN/2019-20/R/77 | 9,013 | ||||||||||||
21/12/2019 | OWN/2019-20/R/78 | 670 | ||||||||||||
21/12/2019 | OWN/2019-20/R/79 | 670 | ||||||||||||
21/12/2019 | OWN/2019-20/R/89 | 5,900 | ||||||||||||
26/12/2019 | OWN/2019-20/R/80 | 8,403 | ||||||||||||
26/12/2019 | OWN/2019-20/R/81 | 500 | ||||||||||||
26/12/2019 | OWN/2019-20/R/82 | 500 | ||||||||||||
26/12/2019 | OWN/2019-20/R/90 | 7,675 | ||||||||||||
30/12/2019 | OWN/2019-20/R/83 | 20,287 | ||||||||||||
30/12/2019 | OWN/2019-20/R/84 | 1,813 | ||||||||||||
30/12/2019 | OWN/2019-20/R/85 | 1,813 | ||||||||||||
30/12/2019 | OWN/2019-20/R/91 | 17,800 | ||||||||||||
30/12/2019 | OWN/2019-20/R/92 | 500 | ||||||||||||
30/12/2019 | OWN/2019-20/R/93 | 75 | ||||||||||||
31/12/2019 | FFC/2019-20/R/11 | 7,473 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/6 | 59 | ||||||||||||
31/12/2019 | STS/2019-20/R/3 | 93 | ||||||||||||
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