Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/12 | 11,600 | 03/12/2019 | FFC/2019-20/P/48 | 5,701 | 04/12/2019 | OWN/2019-20/C/14 | 10,000 | ||||||
04/12/2019 | OWN/2019-20/R/9 | 8,609 | 04/12/2019 | OWN/2019-20/P/36 | 12,000 | 04/12/2019 | OWN/2019-20/C/17 | 8,652 | ||||||
16/12/2019 | OWN/2019-20/R/10 | 14,324 | 04/12/2019 | OWN/2019-20/P/39 | 2,900 | 16/12/2019 | OWN/2019-20/C/15 | 15,100 | ||||||
16/12/2019 | OWN/2019-20/R/13 | 14,600 | 04/12/2019 | OWN/2019-20/P/40 | 38,133 | 16/12/2019 | OWN/2019-20/C/18 | 13,080 | ||||||
21/12/2019 | MGNREGA/2019-20/R/3 | 7,832 | 06/12/2019 | OWN/2019-20/P/41 | 576 | 26/12/2019 | OWN/2019-20/C/16 | 11,000 | ||||||
26/12/2019 | OWN/2019-20/R/11 | 5,807 | 06/12/2019 | OWN/2019-20/P/42 | 576 | 26/12/2019 | OWN/2019-20/C/19 | 7,410 | ||||||
26/12/2019 | OWN/2019-20/R/14 | 10,000 | 06/12/2019 | OWN/2019-20/P/43 | 576 | |||||||||
06/12/2019 | OWN/2019-20/P/44 | 1,152 | ||||||||||||
06/12/2019 | OWN/2019-20/P/45 | 7,474 | ||||||||||||
06/12/2019 | OWN/2019-20/P/46 | 747 | ||||||||||||
06/12/2019 | OWN/2019-20/P/47 | 53,993 | ||||||||||||
12/12/2019 | OWN/2019-20/P/48 | 1,640 | ||||||||||||
12/12/2019 | OWN/2019-20/P/49 | 2,155 | ||||||||||||
20/12/2019 | FFC/2019-20/P/49 | 1,813 | ||||||||||||
20/12/2019 | FFC/2019-20/P/50 | 1,813 | ||||||||||||
20/12/2019 | FFC/2019-20/P/51 | 1,813 | ||||||||||||
20/12/2019 | FFC/2019-20/P/52 | 494 | ||||||||||||
20/12/2019 | FFC/2019-20/P/53 | 3,626 | ||||||||||||
20/12/2019 | FFC/2019-20/P/54 | 125,475 | ||||||||||||
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