Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/148 | 20 | 04/07/2019 | OWN/2019-20/P/16 | 500 | |||||||||
04/07/2019 | OWN/2019-20/R/149 | 235 | 04/07/2019 | OWN/2019-20/P/17 | 882 | |||||||||
04/07/2019 | OWN/2019-20/R/150 | 235 | 04/07/2019 | OWN/2019-20/P/18 | 1,800 | |||||||||
04/07/2019 | OWN/2019-20/R/151 | 40 | 04/07/2019 | OWN/2019-20/P/19 | 540 | |||||||||
04/07/2019 | OWN/2019-20/R/152 | 130 | 06/07/2019 | OWN/2019-20/P/23 | 10,000 | |||||||||
04/07/2019 | OWN/2019-20/R/153 | 30 | 12/07/2019 | FFC/2019-20/P/2 | 5,000 | |||||||||
04/07/2019 | OWN/2019-20/R/154 | 30 | 22/07/2019 | OWN/2019-20/P/20 | 46,476 | |||||||||
04/07/2019 | OWN/2019-20/R/155 | 468 | 22/07/2019 | OWN/2019-20/P/21 | 9,200 | |||||||||
06/07/2019 | OWN/2019-20/R/156 | 1,405 | 22/07/2019 | OWN/2019-20/P/22 | 14,880 | |||||||||
06/07/2019 | OWN/2019-20/R/157 | 20 | 23/07/2019 | FFC/2019-20/P/3 | 52,995 | |||||||||
09/07/2019 | OWN/2019-20/R/158 | 1,963 | 23/07/2019 | FFC/2019-20/P/4 | 13,216 | |||||||||
10/07/2019 | OWN/2019-20/R/159 | 5,000 | 23/07/2019 | MGNREGA/2019-20/P/1 | 7,000 | |||||||||
10/07/2019 | OWN/2019-20/R/160 | 161 | 23/07/2019 | MGNREGA/2019-20/P/2 | 1,144 | |||||||||
10/07/2019 | OWN/2019-20/R/161 | 262 | 23/07/2019 | MGNREGA/2019-20/P/3 | 580 | |||||||||
22/07/2019 | OWN/2019-20/R/162 | 85 | 26/07/2019 | FFC/2019-20/P/5 | 130,000 | |||||||||
22/07/2019 | OWN/2019-20/R/163 | 30 | 29/07/2019 | FFC/2019-20/P/6 | 68,713 | |||||||||
22/07/2019 | OWN/2019-20/R/164 | 30 | 29/07/2019 | FFC/2019-20/P/7 | 3,792 | |||||||||
22/07/2019 | OWN/2019-20/R/165 | 302 | ||||||||||||
22/07/2019 | OWN/2019-20/R/166 | 129 | ||||||||||||
22/07/2019 | OWN/2019-20/R/167 | 35 | ||||||||||||
22/07/2019 | OWN/2019-20/R/168 | 35 | ||||||||||||
22/07/2019 | OWN/2019-20/R/169 | 328 | ||||||||||||
22/07/2019 | OWN/2019-20/R/171 | 75 | ||||||||||||
22/07/2019 | OWN/2019-20/R/172 | 75 | ||||||||||||
22/07/2019 | OWN/2019-20/R/173 | 75 | ||||||||||||
30/07/2019 | OWN/2019-20/R/174 | 75 | ||||||||||||
31/07/2019 | OWN/2019-20/R/170 | 230 | ||||||||||||
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