Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/49 | 567 | 09/12/2019 | OWN/2019-20/P/42 | 10 | 03/12/2019 | OWN/2019-20/C/19 | 4,669 | ||||||
03/12/2019 | OWN/2019-20/R/50 | 120 | 30/12/2019 | OWN/2019-20/P/43 | 2,000 | 03/12/2019 | OWN/2019-20/C/22 | 5,483 | ||||||
03/12/2019 | OWN/2019-20/R/66 | 942 | 31/12/2019 | OWN/2019-20/P/40 | 2,700 | 13/12/2019 | OWN/2019-20/C/20 | 12,213 | ||||||
09/12/2019 | OWN/2019-20/R/51 | 1,512 | 31/12/2019 | OWN/2019-20/P/41 | 1,050 | 13/12/2019 | OWN/2019-20/C/23 | 7,750 | ||||||
09/12/2019 | OWN/2019-20/R/52 | 240 | 31/12/2019 | OWN/2019-20/P/45 | 10 | 26/12/2019 | OWN/2019-20/C/21 | 7,443 | ||||||
09/12/2019 | OWN/2019-20/R/53 | 184 | 26/12/2019 | OWN/2019-20/C/24 | 9,000 | |||||||||
09/12/2019 | OWN/2019-20/R/67 | 2,000 | ||||||||||||
11/12/2019 | OWN/2019-20/R/54 | 6,606 | ||||||||||||
11/12/2019 | OWN/2019-20/R/55 | 240 | ||||||||||||
11/12/2019 | OWN/2019-20/R/68 | 3,313 | ||||||||||||
13/12/2019 | OWN/2019-20/R/56 | 3,185 | ||||||||||||
13/12/2019 | OWN/2019-20/R/57 | 440 | ||||||||||||
13/12/2019 | OWN/2019-20/R/69 | 2,427 | ||||||||||||
13/12/2019 | OWN/2019-20/R/74 | 10 | ||||||||||||
20/12/2019 | OWN/2019-20/R/58 | 868 | ||||||||||||
20/12/2019 | OWN/2019-20/R/59 | 110 | ||||||||||||
20/12/2019 | OWN/2019-20/R/70 | 3,322 | ||||||||||||
23/12/2019 | OWN/2019-20/R/60 | 3,105 | ||||||||||||
23/12/2019 | OWN/2019-20/R/61 | 344 | ||||||||||||
23/12/2019 | OWN/2019-20/R/71 | 3,150 | ||||||||||||
26/12/2019 | OWN/2019-20/R/62 | 2,599 | ||||||||||||
26/12/2019 | OWN/2019-20/R/63 | 417 | ||||||||||||
26/12/2019 | OWN/2019-20/R/72 | 2,528 | ||||||||||||
28/12/2019 | MGNREGA/2019-20/R/6 | 59.82 | ||||||||||||
31/12/2019 | FFC/2019-20/R/5 | 14,487 | ||||||||||||
31/12/2019 | OWN/2019-20/R/64 | 1,697 | ||||||||||||
31/12/2019 | OWN/2019-20/R/65 | 160 | ||||||||||||
31/12/2019 | OWN/2019-20/R/73 | 5,050 | ||||||||||||
31/12/2019 | STS/2019-20/R/3 | 286 | ||||||||||||
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