Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/47 | 450 | 01/12/2019 | OWN/2019-20/P/63 | 17.7 | 01/12/2019 | OWN/2019-20/C/34 | 400 | ||||||
01/12/2019 | OWN/2019-20/R/48 | 400 | 06/12/2019 | OWN/2019-20/P/64 | 4,700 | 05/12/2019 | OWN/2019-20/C/17 | 1,300 | ||||||
05/12/2019 | OWN/2019-20/R/49 | 704 | 15/12/2019 | OWN/2019-20/P/71 | 800 | 07/12/2019 | OWN/2019-20/C/18 | 900 | ||||||
05/12/2019 | OWN/2019-20/R/50 | 449 | 21/12/2019 | OWN/2019-20/P/65 | 1,060 | 13/12/2019 | OWN/2019-20/C/19 | 1,649 | ||||||
05/12/2019 | OWN/2019-20/R/51 | 190 | 23/12/2019 | FFC/2019-20/P/10 | 20,000 | 13/12/2019 | OWN/2019-20/C/26 | 700 | ||||||
07/12/2019 | OWN/2019-20/R/52 | 929 | 23/12/2019 | MGNREGA/2019-20/P/1 | 14,008 | 16/12/2019 | OWN/2019-20/C/27 | 3,000 | ||||||
10/12/2019 | OWN/2019-20/R/53 | 359 | 23/12/2019 | MGNREGA/2019-20/P/2 | 7,940 | 18/12/2019 | OWN/2019-20/C/20 | 3,000 | ||||||
12/12/2019 | OWN/2019-20/R/63 | 900 | 23/12/2019 | MGNREGA/2019-20/P/3 | 7,940 | 18/12/2019 | OWN/2019-20/C/28 | 4,000 | ||||||
13/12/2019 | OWN/2019-20/R/54 | 1,290 | 23/12/2019 | MGNREGA/2019-20/P/4 | 7,940 | 20/12/2019 | OWN/2019-20/C/29 | 2,100 | ||||||
15/12/2019 | OWN/2019-20/R/64 | 3,980 | 23/12/2019 | MGNREGA/2019-20/P/5 | 7,980 | |||||||||
18/12/2019 | OWN/2019-20/R/55 | 3,622 | 23/12/2019 | MGNREGA/2019-20/P/6 | 7,940 | |||||||||
18/12/2019 | OWN/2019-20/R/65 | 4,148 | 23/12/2019 | OWN/2019-20/P/66 | 10,000 | |||||||||
20/12/2019 | OWN/2019-20/R/66 | 3,150 | 23/12/2019 | OWN/2019-20/P/72 | 10,000 | |||||||||
21/12/2019 | OWN/2019-20/R/56 | 1,805 | ||||||||||||
23/12/2019 | OWN/2019-20/R/57 | 160 | ||||||||||||
25/12/2019 | STS/2019-20/R/5 | 802 | ||||||||||||
26/12/2019 | OWN/2019-20/R/58 | 682 | ||||||||||||
30/12/2019 | OWN/2019-20/R/59 | 573 | ||||||||||||
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