Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/52 | 950 | 05/02/2020 | OWN/2019-20/P/49 | 5,780 | |||||||||
06/02/2020 | OWN/2019-20/R/53 | 950 | 05/02/2020 | OWN/2019-20/P/50 | 3,930 | |||||||||
06/02/2020 | OWN/2019-20/R/54 | 950 | 05/02/2020 | OWN/2019-20/P/51 | 1,200 | |||||||||
06/02/2020 | OWN/2019-20/R/55 | 7,830 | 05/02/2020 | OWN/2019-20/P/52 | 1,200 | |||||||||
06/02/2020 | OWN/2019-20/R/56 | 3,240 | 05/02/2020 | TSC/2019-20/P/12 | 12,000 | |||||||||
06/02/2020 | OWN/2019-20/R/57 | 1,080 | 05/02/2020 | TSC/2019-20/P/13 | 12,000 | |||||||||
06/02/2020 | OWN/2019-20/R/58 | 1,080 | 05/02/2020 | TSC/2019-20/P/14 | 12,000 | |||||||||
10/02/2020 | OWN/2019-20/R/80 | 45 | 06/02/2020 | OWN/2019-20/P/73 | 4,490 | |||||||||
10/02/2020 | OWN/2019-20/R/81 | 137 | 06/02/2020 | OWN/2019-20/P/74 | 7,500 | |||||||||
10/02/2020 | OWN/2019-20/R/82 | 888 | 06/02/2020 | OWN/2019-20/P/75 | 2,400 | |||||||||
10/02/2020 | OWN/2019-20/R/83 | 4,604 | 10/02/2020 | OWN/2019-20/P/83 | 350 | |||||||||
10/02/2020 | OWN/2019-20/R/84 | 137 | 10/02/2020 | OWN/2019-20/P/84 | 500 | |||||||||
10/02/2020 | OWN/2019-20/R/85 | 897 | 10/02/2020 | OWN/2019-20/P/85 | 200 | |||||||||
10/02/2020 | OWN/2019-20/R/86 | 441 | 10/02/2020 | OWN/2019-20/P/86 | 500 | |||||||||
10/02/2020 | OWN/2019-20/R/87 | 2,454 | 10/02/2020 | OWN/2019-20/P/87 | 2,500 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 3,355 | 10/02/2020 | OWN/2019-20/P/88 | 1,500 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/11 | 416 | 10/02/2020 | OWN/2019-20/P/89 | 4,025 | |||||||||
15/02/2020 | MGNREGA/2019-20/P/7 | 5,626 | ||||||||||||
20/02/2020 | FFC/2019-20/P/21 | 6,600 | ||||||||||||
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