Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/96 | 372 | 02/12/2019 | OWN/2019-20/P/63 | 2,760 | 03/12/2019 | OWN/2019-20/C/42 | 2,831 | ||||||
05/12/2019 | OWN/2019-20/R/97 | 2,279 | 05/12/2019 | MGNREGA/2019-20/P/2 | 2,987 | 07/12/2019 | OWN/2019-20/C/43 | 372 | ||||||
10/12/2019 | OWN/2019-20/R/98 | 1,721 | 05/12/2019 | OWN/2019-20/P/64 | 9,475 | 12/12/2019 | OWN/2019-20/C/44 | 1,721 | ||||||
17/12/2019 | OWN/2019-20/R/99 | 15,989 | 05/12/2019 | OWN/2019-20/P/65 | 3,700 | 21/12/2019 | OWN/2019-20/C/45 | 49,943 | ||||||
18/12/2019 | OWN/2019-20/R/100 | 33,954 | 05/12/2019 | OWN/2019-20/P/66 | 3,700 | 24/12/2019 | NRDWSP/2019-20/C/4 | 37,000 | ||||||
19/12/2019 | OWN/2019-20/R/101 | 850 | 05/12/2019 | OWN/2019-20/P/67 | 1,050 | 24/12/2019 | OWN/2019-20/C/47 | 63,423 | ||||||
20/12/2019 | OWN/2019-20/R/102 | 22,187 | 12/12/2019 | NRDWSP/2019-20/P/8 | 1,270 | 27/12/2019 | OWN/2019-20/C/46 | 5,481 | ||||||
21/12/2019 | OWN/2019-20/R/103 | 20,244 | 12/12/2019 | OWN/2019-20/P/68 | 1,180 | |||||||||
21/12/2019 | OWN/2019-20/R/104 | 5,600 | 12/12/2019 | OWN/2019-20/P/69 | 2,040 | |||||||||
21/12/2019 | OWN/2019-20/R/105 | 2,400 | 27/12/2019 | OWN/2019-20/P/70 | 68,886 | |||||||||
23/12/2019 | OWN/2019-20/R/106 | 12,992 | 27/12/2019 | OWN/2019-20/P/71 | 774 | |||||||||
24/12/2019 | NRDWSP/2019-20/R/7 | 10,080 | 27/12/2019 | OWN/2019-20/P/72 | 387 | |||||||||
24/12/2019 | NRDWSP/2019-20/R/8 | 27,000 | 27/12/2019 | OWN/2019-20/P/73 | 387 | |||||||||
26/12/2019 | OWN/2019-20/R/107 | 1,982 | 27/12/2019 | OWN/2019-20/P/74 | 387 | |||||||||
27/12/2019 | OWN/2019-20/R/108 | 3,499 | 27/12/2019 | OWN/2019-20/P/75 | 11,804 | |||||||||
27/12/2019 | OWN/2019-20/R/109 | 56,471 | 27/12/2019 | OWN/2019-20/P/76 | 9,988 | |||||||||
29/12/2019 | OWN/2019-20/R/110 | 100 | 27/12/2019 | OWN/2019-20/P/77 | 1,816 | |||||||||
30/12/2019 | OWN/2019-20/R/111 | 1,533 | 27/12/2019 | OWN/2019-20/P/78 | 4,067 | |||||||||
30/12/2019 | FFC/2019-20/P/6 | 42,658 | ||||||||||||
30/12/2019 | FFC/2019-20/P/7 | 139,120 | ||||||||||||
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