Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/70 | 500 | 05/12/2019 | OWN/2019-20/P/96 | 500 | |||||||||
06/12/2019 | OWN/2019-20/R/75 | 10,000 | 10/12/2019 | OWN/2019-20/P/99 | 7,000 | |||||||||
07/12/2019 | OWN/2019-20/R/76 | 1,035 | 16/12/2019 | OWN/2019-20/P/100 | 1,200 | |||||||||
14/12/2019 | OWN/2019-20/R/77 | 1,600 | 16/12/2019 | OWN/2019-20/P/101 | 750 | |||||||||
17/12/2019 | STS/2019-20/R/16 | 12,500 | 18/12/2019 | OWN/2019-20/P/102 | 490 | |||||||||
19/12/2019 | OWN/2019-20/R/78 | 209 | 18/12/2019 | OWN/2019-20/P/103 | 410 | |||||||||
19/12/2019 | OWN/2019-20/R/79 | 591 | 18/12/2019 | OWN/2019-20/P/104 | 5,000 | |||||||||
21/12/2019 | OWN/2019-20/R/80 | 1,600 | 19/12/2019 | OWN/2019-20/P/105 | 800 | |||||||||
24/12/2019 | OWN/2019-20/R/71 | 1,200 | 24/12/2019 | OWN/2019-20/P/106 | 200 | |||||||||
24/12/2019 | OWN/2019-20/R/72 | 1,000 | 28/12/2019 | OWN/2019-20/P/107 | 1,500 | |||||||||
24/12/2019 | OWN/2019-20/R/81 | 4,340 | 28/12/2019 | OWN/2019-20/P/108 | 600 | |||||||||
28/12/2019 | OWN/2019-20/R/82 | 1,600 | 30/12/2019 | OWN/2019-20/P/97 | 1,500 | |||||||||
28/12/2019 | OWN/2019-20/R/83 | 538 | 31/12/2019 | OWN/2019-20/P/109 | 4,400 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 27 | 31/12/2019 | OWN/2019-20/P/98 | 700 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/6 | 26 | ||||||||||||
31/12/2019 | OWN/2019-20/R/73 | 700 | ||||||||||||
31/12/2019 | OWN/2019-20/R/74 | 12 | ||||||||||||
31/12/2019 | STS/2019-20/R/17 | 154 | ||||||||||||
31/12/2019 | STS/2019-20/R/18 | 172 | ||||||||||||
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