Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/45 | 8,003 | 02/12/2019 | FFC/2019-20/P/8 | 21,500 | |||||||||
09/12/2019 | OWN/2019-20/R/46 | 233 | 11/12/2019 | OWN/2019-20/P/46 | 3,250 | |||||||||
09/12/2019 | OWN/2019-20/R/47 | 900 | 11/12/2019 | OWN/2019-20/P/47 | 10,640 | |||||||||
12/12/2019 | OWN/2019-20/R/48 | 238,000 | 12/12/2019 | OWN/2019-20/P/48 | 1,300 | |||||||||
18/12/2019 | OWN/2019-20/R/49 | 1,200 | 14/12/2019 | OWN/2019-20/P/49 | 17.7 | |||||||||
19/12/2019 | OWN/2019-20/R/50 | 974 | 14/12/2019 | STS/2019-20/P/4 | 17.7 | |||||||||
19/12/2019 | OWN/2019-20/R/51 | 160 | 17/12/2019 | FFC/2019-20/P/10 | 13,400 | |||||||||
19/12/2019 | OWN/2019-20/R/52 | 160 | 17/12/2019 | FFC/2019-20/P/9 | 39,950 | |||||||||
19/12/2019 | OWN/2019-20/R/67 | 240 | 21/12/2019 | FFC/2019-20/P/11 | 9,000 | |||||||||
21/12/2019 | OWN/2019-20/R/53 | 600 | 23/12/2019 | FFC/2019-20/P/12 | 2,100 | |||||||||
23/12/2019 | OWN/2019-20/R/42 | 900 | 23/12/2019 | OWN/2019-20/P/45 | 2,000 | |||||||||
23/12/2019 | OWN/2019-20/R/54 | 232 | 25/12/2019 | FFC/2019-20/P/13 | 86,374 | |||||||||
23/12/2019 | OWN/2019-20/R/55 | 20 | 27/12/2019 | OWN/2019-20/P/50 | 2,000 | |||||||||
23/12/2019 | OWN/2019-20/R/56 | 20 | 31/12/2019 | FFC/2019-20/P/14 | 43,626 | |||||||||
26/12/2019 | OWN/2019-20/R/43 | 1,900 | 31/12/2019 | FFC/2019-20/P/15 | 44,000 | |||||||||
26/12/2019 | OWN/2019-20/R/57 | 3,339 | ||||||||||||
26/12/2019 | OWN/2019-20/R/58 | 180 | ||||||||||||
26/12/2019 | OWN/2019-20/R/59 | 180 | ||||||||||||
27/12/2019 | OWN/2019-20/R/44 | 900 | ||||||||||||
27/12/2019 | OWN/2019-20/R/60 | 1,307 | ||||||||||||
27/12/2019 | OWN/2019-20/R/61 | 120 | ||||||||||||
27/12/2019 | OWN/2019-20/R/62 | 120 | ||||||||||||
29/12/2019 | OWN/2019-20/R/63 | 3,600 | ||||||||||||
29/12/2019 | OWN/2019-20/R/68 | 2,684 | ||||||||||||
29/12/2019 | OWN/2019-20/R/69 | 220 | ||||||||||||
29/12/2019 | OWN/2019-20/R/70 | 220 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | 11 | ||||||||||||
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