Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/56 | 13,680 | 03/08/2019 | OWN/2019-20/P/11 | 800 | |||||||||
01/08/2019 | OWN/2019-20/R/63 | 4 | 08/08/2019 | OWN/2019-20/P/12 | 1,000 | |||||||||
03/08/2019 | MGNREGA/2019-20/R/4 | 950 | 09/08/2019 | OWN/2019-20/P/13 | 750 | |||||||||
03/08/2019 | OWN/2019-20/R/16 | 580 | 09/08/2019 | OWN/2019-20/P/14 | 700 | |||||||||
08/08/2019 | OWN/2019-20/R/17 | 2,300 | 21/08/2019 | OWN/2019-20/P/40 | 4,880 | |||||||||
21/08/2019 | OWN/2019-20/R/18 | 200 | 24/08/2019 | OWN/2019-20/P/15 | 500 | |||||||||
21/08/2019 | OWN/2019-20/R/57 | 4,580 | 24/08/2019 | OWN/2019-20/P/41 | 1,100 | |||||||||
23/08/2019 | OWN/2019-20/R/19 | 200 | 25/08/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
24/08/2019 | OWN/2019-20/R/20 | 300 | 26/08/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
24/08/2019 | OWN/2019-20/R/58 | 1,076 | 26/08/2019 | OWN/2019-20/P/42 | 500 | |||||||||
25/08/2019 | OWN/2019-20/R/21 | 1,000 | 29/08/2019 | OWN/2019-20/P/43 | 800 | |||||||||
25/08/2019 | OWN/2019-20/R/59 | 100 | 31/08/2019 | FFC/2019-20/P/4 | 15,000 | |||||||||
26/08/2019 | OWN/2019-20/R/22 | 3,650 | 31/08/2019 | MGNREGA/2019-20/P/4 | 11 | |||||||||
26/08/2019 | OWN/2019-20/R/60 | 300 | 31/08/2019 | OWN/2019-20/P/18 | 700 | |||||||||
28/08/2019 | OWN/2019-20/R/61 | 830 | 31/08/2019 | OWN/2019-20/P/19 | 2,627 | |||||||||
29/08/2019 | OWN/2019-20/R/23 | 100 | 31/08/2019 | OWN/2019-20/P/31 | 8,000 | |||||||||
31/08/2019 | FFC/2019-20/R/5 | 2,000 | ||||||||||||
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