Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/106 | 4,001 | 03/07/2019 | OWN/2019-20/P/38 | 480 | 09/07/2019 | OWN/2019-20/C/18 | 3,910 | ||||||
03/07/2019 | OWN/2019-20/R/116 | 3,372 | 10/07/2019 | OWN/2019-20/P/40 | 1,750 | 09/07/2019 | OWN/2019-20/C/20 | 13,250 | ||||||
09/07/2019 | OWN/2019-20/R/19 | 760 | 10/07/2019 | OWN/2019-20/P/6 | 600 | |||||||||
09/07/2019 | OWN/2019-20/R/20 | 760 | 12/07/2019 | MGNREGA/2019-20/P/1 | 3,000 | |||||||||
09/07/2019 | OWN/2019-20/R/21 | 760 | 15/07/2019 | OWN/2019-20/P/41 | 3,250 | |||||||||
09/07/2019 | OWN/2019-20/R/22 | 200 | 15/07/2019 | OWN/2019-20/P/7 | 650 | |||||||||
09/07/2019 | OWN/2019-20/R/23 | 760 | 23/07/2019 | FFC/2019-20/P/11 | 4,165 | |||||||||
09/07/2019 | OWN/2019-20/R/24 | 760 | 23/07/2019 | FFC/2019-20/P/12 | 2,092 | |||||||||
09/07/2019 | OWN/2019-20/R/25 | 1,520 | 23/07/2019 | FFC/2019-20/P/13 | 8,023 | |||||||||
09/07/2019 | OWN/2019-20/R/26 | 300 | 23/07/2019 | FFC/2019-20/P/14 | 3,295 | |||||||||
09/07/2019 | OWN/2019-20/R/27 | 760 | 23/07/2019 | FFC/2019-20/P/15 | 5,784 | |||||||||
09/07/2019 | OWN/2019-20/R/28 | 500 | 23/07/2019 | OWN/2019-20/P/42 | 2,000 | |||||||||
15/07/2019 | OWN/2019-20/R/107 | 2,422 | 25/07/2019 | OWN/2019-20/P/43 | 4,800 | |||||||||
15/07/2019 | OWN/2019-20/R/29 | 760 | ||||||||||||
15/07/2019 | OWN/2019-20/R/30 | 760 | ||||||||||||
22/07/2019 | OWN/2019-20/R/31 | 1,120 | ||||||||||||
22/07/2019 | OWN/2019-20/R/32 | 1,520 | ||||||||||||
22/07/2019 | OWN/2019-20/R/33 | 2,000 | ||||||||||||
22/07/2019 | OWN/2019-20/R/34 | 760 | ||||||||||||
22/07/2019 | OWN/2019-20/R/35 | 760 | ||||||||||||
22/07/2019 | OWN/2019-20/R/36 | 760 | ||||||||||||
22/07/2019 | OWN/2019-20/R/37 | 1,520 | ||||||||||||
22/07/2019 | OWN/2019-20/R/38 | 760 | ||||||||||||
22/07/2019 | OWN/2019-20/R/39 | 400 | ||||||||||||
23/07/2019 | OWN/2019-20/R/108 | 2,822 | ||||||||||||
25/07/2019 | OWN/2019-20/R/109 | 550 | ||||||||||||
31/07/2019 | OWN/2019-20/R/40 | 560 | ||||||||||||
31/07/2019 | OWN/2019-20/R/41 | 760 | ||||||||||||
31/07/2019 | OWN/2019-20/R/42 | 760 | ||||||||||||
31/07/2019 | OWN/2019-20/R/43 | 100 | ||||||||||||
31/07/2019 | OWN/2019-20/R/44 | 760 | ||||||||||||
31/07/2019 | OWN/2019-20/R/45 | 1,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/46 | 200 | ||||||||||||
31/07/2019 | OWN/2019-20/R/47 | 200 | ||||||||||||
31/07/2019 | OWN/2019-20/R/48 | 500 | ||||||||||||
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