Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/120 | 1,379 | 01/02/2020 | OWN/2019-20/P/77 | 5,600 | |||||||||
01/02/2020 | OWN/2019-20/R/121 | 143,348 | 01/02/2020 | OWN/2019-20/P/79 | 5,600 | |||||||||
02/02/2020 | FFC/2019-20/R/8 | 6,448 | 04/02/2020 | FFC/2019-20/P/14 | 3,405 | |||||||||
02/02/2020 | MGNREGA/2019-20/R/4 | 1 | 04/02/2020 | FFC/2019-20/P/15 | 3,405 | |||||||||
03/02/2020 | OWN/2019-20/R/122 | 6 | 06/02/2020 | FFC/2019-20/P/16 | 1,921 | |||||||||
05/02/2020 | OWN/2019-20/R/123 | 1,997 | 06/02/2020 | FFC/2019-20/P/17 | 6,811 | |||||||||
06/02/2020 | OWN/2019-20/R/114 | 4,466 | 06/02/2020 | FFC/2019-20/P/18 | 6,434 | |||||||||
06/02/2020 | OWN/2019-20/R/124 | 466 | 12/02/2020 | FFC/2019-20/P/19 | 400 | |||||||||
09/02/2020 | OWN/2019-20/R/125 | 1,553 | 12/02/2020 | FFC/2019-20/P/20 | 400 | |||||||||
10/02/2020 | OWN/2019-20/R/115 | 3,000 | 12/02/2020 | FFC/2019-20/P/21 | 200 | |||||||||
11/02/2020 | FFC/2019-20/R/9 | 1,000 | 19/02/2020 | OWN/2019-20/P/78 | 5,170 | |||||||||
12/02/2020 | OWN/2019-20/R/126 | 738 | 19/02/2020 | OWN/2019-20/P/80 | 127,421 | |||||||||
13/02/2020 | OWN/2019-20/R/127 | 882 | 19/02/2020 | OWN/2019-20/P/81 | 4,903 | |||||||||
14/02/2020 | OWN/2019-20/R/128 | 1,688 | 19/02/2020 | OWN/2019-20/P/82 | 20,956 | |||||||||
17/02/2020 | OWN/2019-20/R/116 | 1,000 | ||||||||||||
18/02/2020 | OWN/2019-20/R/129 | 3,454 | ||||||||||||
24/02/2020 | OWN/2019-20/R/117 | 2,000 | ||||||||||||
24/02/2020 | OWN/2019-20/R/130 | 2,808 | ||||||||||||
28/02/2020 | OWN/2019-20/R/118 | 6,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/119 | 2,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/131 | 13,963 | ||||||||||||
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