Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/78 | 10,803 | 02/12/2019 | OWN/2019-20/P/101 | 2,000 | 02/12/2019 | OWN/2019-20/C/55 | 14,022 | ||||||
03/12/2019 | OWN/2019-20/R/79 | 580 | 02/12/2019 | OWN/2019-20/P/102 | 1,200 | 03/12/2019 | OWN/2019-20/C/56 | 7,442 | ||||||
03/12/2019 | OWN/2019-20/R/80 | 500 | 02/12/2019 | OWN/2019-20/P/103 | 1,000 | 03/12/2019 | OWN/2019-20/C/57 | 11,500 | ||||||
19/12/2019 | OWN/2019-20/R/81 | 13,000 | 02/12/2019 | OWN/2019-20/P/104 | 1,800 | 19/12/2019 | OWN/2019-20/C/58 | 1,879 | ||||||
19/12/2019 | OWN/2019-20/R/82 | 572 | 02/12/2019 | OWN/2019-20/P/105 | 1,500 | 31/12/2019 | OWN/2019-20/C/59 | 10,000 | ||||||
19/12/2019 | OWN/2019-20/R/83 | 280 | 02/12/2019 | OWN/2019-20/P/106 | 2,000 | |||||||||
19/12/2019 | OWN/2019-20/R/84 | 500 | 02/12/2019 | OWN/2019-20/P/107 | 1,362 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 3,004 | 02/12/2019 | OWN/2019-20/P/108 | 3,160 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/2 | 27,294 | 03/12/2019 | OWN/2019-20/P/109 | 900 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/3 | 107 | 03/12/2019 | OWN/2019-20/P/110 | 1,000 | |||||||||
31/12/2019 | OWN/2019-20/R/85 | 10,000 | 03/12/2019 | OWN/2019-20/P/111 | 1,500 | |||||||||
03/12/2019 | OWN/2019-20/P/112 | 1,500 | ||||||||||||
03/12/2019 | OWN/2019-20/P/113 | 2,000 | ||||||||||||
03/12/2019 | OWN/2019-20/P/114 | 2,000 | ||||||||||||
03/12/2019 | OWN/2019-20/P/115 | 2,100 | ||||||||||||
03/12/2019 | OWN/2019-20/P/116 | 2,100 | ||||||||||||
03/12/2019 | OWN/2019-20/P/117 | 500 | ||||||||||||
04/12/2019 | OWN/2019-20/P/118 | 2,800 | ||||||||||||
04/12/2019 | OWN/2019-20/P/119 | 4,500 | ||||||||||||
04/12/2019 | OWN/2019-20/P/120 | 72 | ||||||||||||
12/12/2019 | FFC/2019-20/P/23 | 24,940 | ||||||||||||
12/12/2019 | MGNREGA/2019-20/P/5 | 72 | ||||||||||||
19/12/2019 | OWN/2019-20/P/121 | 1,090 | ||||||||||||
24/12/2019 | FFC/2019-20/P/24 | 16,960 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/P/1 | 7,128 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/P/2 | 6,722 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/P/3 | 6,722 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/P/4 | 6,722 | ||||||||||||
31/12/2019 | OWN/2019-20/P/122 | 10,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/123 | 1,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/124 | 1,000 | ||||||||||||
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