Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/40 | 7,000 | 02/12/2019 | OWN/2019-20/P/90 | 7,500 | 19/12/2019 | OWN/2019-20/C/29 | 16,350 | ||||||
02/12/2019 | OWN/2019-20/R/41 | 1,000 | 12/12/2019 | FFC/2019-20/P/10 | 10,100 | 19/12/2019 | OWN/2019-20/C/31 | 17,860 | ||||||
19/12/2019 | OWN/2019-20/R/42 | 15,363 | 12/12/2019 | FFC/2019-20/P/8 | 686 | 24/12/2019 | OWN/2019-20/C/30 | 7,700 | ||||||
19/12/2019 | OWN/2019-20/R/43 | 1,250 | 12/12/2019 | FFC/2019-20/P/9 | 3,561 | 24/12/2019 | OWN/2019-20/C/32 | 13,800 | ||||||
19/12/2019 | OWN/2019-20/R/44 | 1,250 | 18/12/2019 | FFC/2019-20/P/11 | 6,000 | |||||||||
19/12/2019 | OWN/2019-20/R/56 | 13,200 | 19/12/2019 | FFC/2019-20/P/12 | 10,000 | |||||||||
19/12/2019 | OWN/2019-20/R/57 | 3,000 | 19/12/2019 | FFC/2019-20/P/13 | 24,800 | |||||||||
19/12/2019 | OWN/2019-20/R/58 | 150 | 24/12/2019 | OWN/2019-20/P/91 | 3,900 | |||||||||
24/12/2019 | OWN/2019-20/R/45 | 12,283 | 24/12/2019 | OWN/2019-20/P/92 | 8,900 | |||||||||
24/12/2019 | OWN/2019-20/R/46 | 760 | 26/12/2019 | FFC/2019-20/P/14 | 19,550 | |||||||||
24/12/2019 | OWN/2019-20/R/47 | 760 | 26/12/2019 | MGNREGA/2019-20/P/5 | 1,300 | |||||||||
24/12/2019 | OWN/2019-20/R/59 | 1,500 | 27/12/2019 | OWN/2019-20/P/97 | 6,500 | |||||||||
24/12/2019 | OWN/2019-20/R/60 | 300 | ||||||||||||
24/12/2019 | OWN/2019-20/R/61 | 5,900 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/3 | 13 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | 1,360 | ||||||||||||
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