Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/116 | 3,857 | 02/12/2019 | OWN/2019-20/P/143 | 4,600 | |||||||||
02/12/2019 | OWN/2019-20/R/155 | 2,143 | 02/12/2019 | OWN/2019-20/P/144 | 4,300 | |||||||||
03/12/2019 | MGNREGA/2019-20/R/9 | 7,812 | 02/12/2019 | OWN/2019-20/P/145 | 18,400 | |||||||||
05/12/2019 | OWN/2019-20/R/156 | 2,922 | 02/12/2019 | OWN/2019-20/P/200 | 3,857 | |||||||||
05/12/2019 | OWN/2019-20/R/157 | 2,860 | 02/12/2019 | OWN/2019-20/P/201 | 2,143 | |||||||||
06/12/2019 | OWN/2019-20/R/117 | 200 | 02/12/2019 | OWN/2019-20/P/216 | 2,000 | |||||||||
06/12/2019 | OWN/2019-20/R/158 | 1,200 | 02/12/2019 | OWN/2019-20/P/217 | 11,000 | |||||||||
11/12/2019 | OWN/2019-20/R/159 | 1,000 | 05/12/2019 | OWN/2019-20/P/218 | 17,500 | |||||||||
11/12/2019 | OWN/2019-20/R/160 | 4,900 | 09/12/2019 | FFC/2019-20/P/11 | 208,000 | |||||||||
17/12/2019 | OWN/2019-20/R/161 | 1,131,392 | 16/12/2019 | MGNREGA/2019-20/P/6 | 7,812 | |||||||||
18/12/2019 | OWN/2019-20/R/163 | 400 | 16/12/2019 | OWN/2019-20/P/219 | 2,000 | |||||||||
19/12/2019 | OWN/2019-20/R/118 | 700 | 18/12/2019 | OWN/2019-20/P/220 | 1,500 | |||||||||
19/12/2019 | OWN/2019-20/R/162 | 2,300 | 19/12/2019 | OWN/2019-20/P/202 | 1,350 | |||||||||
19/12/2019 | OWN/2019-20/R/165 | 6,300 | 21/12/2019 | OWN/2019-20/P/221 | 22,200 | |||||||||
19/12/2019 | OWN/2019-20/R/166 | 2,740 | 23/12/2019 | OWN/2019-20/P/222 | 1,131,392 | |||||||||
19/12/2019 | OWN/2019-20/R/167 | 650 | 24/12/2019 | FFC/2019-20/P/12 | 160,000 | |||||||||
20/12/2019 | OWN/2019-20/R/119 | 3,320 | 24/12/2019 | FFC/2019-20/P/13 | 40,000 | |||||||||
20/12/2019 | OWN/2019-20/R/120 | 1,250 | 24/12/2019 | OWN/2019-20/P/119 | 1,400 | |||||||||
20/12/2019 | OWN/2019-20/R/168 | 1,180 | 31/12/2019 | OWN/2019-20/P/203 | 347 | |||||||||
20/12/2019 | OWN/2019-20/R/170 | 75 | 31/12/2019 | OWN/2019-20/P/257 | 280 | |||||||||
24/12/2019 | FFC/2019-20/R/4 | 159,982 | ||||||||||||
26/12/2019 | OWN/2019-20/R/169 | 2,370 | ||||||||||||
28/12/2019 | FFC/2019-20/R/5 | 63,619 | ||||||||||||
28/12/2019 | MGNREGA/2019-20/R/11 | 534 | ||||||||||||
31/12/2019 | OWN/2019-20/R/121 | 400 | ||||||||||||
31/12/2019 | OWN/2019-20/R/171 | 2,600 | ||||||||||||
31/12/2019 | OWN/2019-20/R/172 | 272 | ||||||||||||
31/12/2019 | OWN/2019-20/R/249 | 280 | ||||||||||||
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