Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/3 | 4,200 | 04/12/2019 | OWN/2019-20/P/60 | 1,300 | 16/12/2019 | OWN/2019-20/C/31 | 1,384 | ||||||
03/12/2019 | MGNREGA/2019-20/R/1 | 44 | 04/12/2019 | OWN/2019-20/P/68 | 500 | 17/12/2019 | OWN/2019-20/C/30 | 13,416 | ||||||
04/12/2019 | OWN/2019-20/R/61 | 1,500 | 10/12/2019 | OWN/2019-20/P/61 | 1,300 | 27/12/2019 | OWN/2019-20/C/29 | 13,450 | ||||||
04/12/2019 | OWN/2019-20/R/68 | 1,251 | 11/12/2019 | FFC/2019-20/P/4 | 297.66 | 30/12/2019 | OWN/2019-20/C/32 | 15,000 | ||||||
09/12/2019 | FFC/2019-20/R/4 | 50,193 | 11/12/2019 | OWN/2019-20/P/62 | 4,880 | 31/12/2019 | OWN/2019-20/C/33 | 2,000 | ||||||
09/12/2019 | OWN/2019-20/R/69 | 6,469 | 11/12/2019 | OWN/2019-20/P/67 | 8,510 | |||||||||
09/12/2019 | OWN/2019-20/R/70 | 500 | 19/12/2019 | FFC/2019-20/P/5 | 24,043 | |||||||||
10/12/2019 | OWN/2019-20/R/62 | 1,500 | 19/12/2019 | OWN/2019-20/P/66 | 4,630 | |||||||||
10/12/2019 | OWN/2019-20/R/71 | 1,154 | 20/12/2019 | OWN/2019-20/P/65 | 4,956 | |||||||||
11/12/2019 | FFC/2019-20/R/5 | 1 | 21/12/2019 | FFC/2019-20/P/6 | 27,862 | |||||||||
11/12/2019 | OWN/2019-20/R/63 | 3,000 | 21/12/2019 | FFC/2019-20/P/7 | 4,600 | |||||||||
11/12/2019 | OWN/2019-20/R/72 | 615 | 31/12/2019 | OWN/2019-20/P/63 | 5,515 | |||||||||
11/12/2019 | OWN/2019-20/R/73 | 240 | 31/12/2019 | OWN/2019-20/P/64 | 28,132 | |||||||||
16/12/2019 | OWN/2019-20/R/64 | 4,500 | ||||||||||||
16/12/2019 | OWN/2019-20/R/74 | 3,552 | ||||||||||||
16/12/2019 | OWN/2019-20/R/75 | 135 | ||||||||||||
17/12/2019 | MGNREGA/2019-20/R/2 | 89 | ||||||||||||
17/12/2019 | OWN/2019-20/R/65 | 3,000 | ||||||||||||
17/12/2019 | OWN/2019-20/R/76 | 802 | ||||||||||||
17/12/2019 | OWN/2019-20/R/77 | 240 | ||||||||||||
20/12/2019 | OWN/2019-20/R/66 | 3,000 | ||||||||||||
20/12/2019 | OWN/2019-20/R/78 | 342 | ||||||||||||
31/12/2019 | OWN/2019-20/R/67 | 15,100 | ||||||||||||
31/12/2019 | OWN/2019-20/R/79 | 4,116 | ||||||||||||
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