Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/42 | 1,313 | 05/12/2019 | OWN/2019-20/P/52 | 1,245 | 13/12/2019 | OWN/2019-20/C/19 | 2,500 | ||||||
06/12/2019 | OWN/2019-20/R/77 | 2,290 | 13/12/2019 | OWN/2019-20/P/89 | 300 | 20/12/2019 | OWN/2019-20/C/20 | 3,000 | ||||||
13/12/2019 | OWN/2019-20/R/43 | 262 | 16/12/2019 | MGNREGA/2019-20/P/4 | 7,980 | 20/12/2019 | OWN/2019-20/C/5 | 1,500 | ||||||
13/12/2019 | OWN/2019-20/R/78 | 720 | 16/12/2019 | MGNREGA/2019-20/P/5 | 7,980 | 27/12/2019 | OWN/2019-20/C/21 | 3,000 | ||||||
16/12/2019 | OWN/2019-20/R/79 | 1,800 | 17/12/2019 | OWN/2019-20/P/90 | 900 | 27/12/2019 | OWN/2019-20/C/6 | 1,300 | ||||||
17/12/2019 | OWN/2019-20/R/44 | 1,857 | 21/12/2019 | OWN/2019-20/P/53 | 2,000 | 31/12/2019 | OWN/2019-20/C/13 | 4,500 | ||||||
19/12/2019 | OWN/2019-20/R/80 | 1,840 | 21/12/2019 | OWN/2019-20/P/91 | 3,000 | |||||||||
23/12/2019 | OWN/2019-20/R/45 | 925 | 21/12/2019 | OWN/2019-20/P/92 | 2,250 | |||||||||
23/12/2019 | OWN/2019-20/R/46 | 10,000 | 23/12/2019 | OWN/2019-20/P/93 | 177 | |||||||||
23/12/2019 | OWN/2019-20/R/81 | 200 | 26/12/2019 | OWN/2019-20/P/54 | 89 | |||||||||
26/12/2019 | OWN/2019-20/R/47 | 702 | 30/12/2019 | FFC/2019-20/P/17 | 4,310 | |||||||||
27/12/2019 | OWN/2019-20/R/82 | 3,201 | 30/12/2019 | FFC/2019-20/P/18 | 620 | |||||||||
31/12/2019 | OWN/2019-20/R/48 | 78 | 30/12/2019 | FFC/2019-20/P/19 | 72,960 | |||||||||
31/12/2019 | OWN/2019-20/R/83 | 94 | 31/12/2019 | OWN/2019-20/P/55 | 3,500 | |||||||||
31/12/2019 | OWN/2019-20/P/56 | 1,200 | ||||||||||||
31/12/2019 | OWN/2019-20/P/57 | 490 | ||||||||||||
31/12/2019 | OWN/2019-20/P/94 | 6,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/95 | 7,000 | ||||||||||||
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