Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/226 | 710 | 02/08/2019 | OWN/2019-20/P/45 | 2,000 | 22/08/2019 | OWN/2019-20/C/12 | 4,000 | ||||||
02/08/2019 | OWN/2019-20/R/227 | 1,440 | 03/08/2019 | FFC/2019-20/P/17 | 1,769 | 22/08/2019 | OWN/2019-20/C/9 | 4,000 | ||||||
06/08/2019 | MADA/2019-20/R/1 | 74,000 | 03/08/2019 | FFC/2019-20/P/18 | 885 | |||||||||
06/08/2019 | MADA/2019-20/R/2 | 212 | 04/08/2019 | OWN/2019-20/P/62 | 500 | |||||||||
06/08/2019 | MADA/2019-20/R/3 | 219 | 05/08/2019 | FFC/2019-20/P/19 | 5,821 | |||||||||
07/08/2019 | OWN/2019-20/R/262 | 135 | 05/08/2019 | FFC/2019-20/P/20 | 5,310 | |||||||||
07/08/2019 | OWN/2019-20/R/263 | 85 | 06/08/2019 | OWN/2019-20/P/63 | 5,292 | |||||||||
07/08/2019 | OWN/2019-20/R/264 | 135 | 07/08/2019 | OWN/2019-20/P/64 | 3,500 | |||||||||
07/08/2019 | OWN/2019-20/R/265 | 85 | 10/08/2019 | OWN/2019-20/P/61 | 1,350 | |||||||||
07/08/2019 | OWN/2019-20/R/266 | 85 | 15/08/2019 | OWN/2019-20/P/65 | 1,400 | |||||||||
07/08/2019 | OWN/2019-20/R/267 | 100 | 15/08/2019 | OWN/2019-20/P/66 | 380 | |||||||||
07/08/2019 | OWN/2019-20/R/268 | 451 | 16/08/2019 | FFC/2019-20/P/21 | 60,000 | |||||||||
07/08/2019 | OWN/2019-20/R/269 | 200 | 16/08/2019 | OWN/2019-20/P/67 | 2,830 | |||||||||
07/08/2019 | OWN/2019-20/R/270 | 102 | 16/08/2019 | OWN/2019-20/P/68 | 361 | |||||||||
07/08/2019 | OWN/2019-20/R/271 | 728 | 17/08/2019 | OWN/2019-20/P/44 | 2,000 | |||||||||
07/08/2019 | OWN/2019-20/R/272 | 173 | 21/08/2019 | MGNREGA/2019-20/P/11 | 4,500 | |||||||||
07/08/2019 | OWN/2019-20/R/273 | 100 | 21/08/2019 | MGNREGA/2019-20/P/12 | 4,500 | |||||||||
07/08/2019 | OWN/2019-20/R/274 | 64 | 21/08/2019 | MGNREGA/2019-20/P/13 | 3,000 | |||||||||
07/08/2019 | OWN/2019-20/R/275 | 58 | 21/08/2019 | MGNREGA/2019-20/P/14 | 4,000 | |||||||||
07/08/2019 | OWN/2019-20/R/276 | 54 | 21/08/2019 | MGNREGA/2019-20/P/15 | 4,500 | |||||||||
07/08/2019 | OWN/2019-20/R/277 | 46 | 21/08/2019 | OWN/2019-20/P/69 | 2,338 | |||||||||
07/08/2019 | OWN/2019-20/R/278 | 171 | 21/08/2019 | OWN/2019-20/P/70 | 425 | |||||||||
07/08/2019 | OWN/2019-20/R/279 | 678 | 21/08/2019 | OWN/2019-20/P/71 | 600 | |||||||||
07/08/2019 | OWN/2019-20/R/280 | 66 | 22/08/2019 | OWN/2019-20/P/47 | 2,567 | |||||||||
07/08/2019 | OWN/2019-20/R/282 | 266 | 22/08/2019 | OWN/2019-20/P/48 | 466 | |||||||||
07/08/2019 | OWN/2019-20/R/283 | 812 | 27/08/2019 | OWN/2019-20/P/72 | 290 | |||||||||
07/08/2019 | OWN/2019-20/R/284 | 1,552 | ||||||||||||
07/08/2019 | OWN/2019-20/R/288 | 100 | ||||||||||||
15/08/2019 | OWN/2019-20/R/281 | 323 | ||||||||||||
21/08/2019 | MGNREGA/2019-20/R/16 | 1,312 | ||||||||||||
22/08/2019 | OWN/2019-20/R/228 | 1,000 | ||||||||||||
22/08/2019 | OWN/2019-20/R/229 | 1,000 | ||||||||||||
22/08/2019 | OWN/2019-20/R/230 | 75 | ||||||||||||
22/08/2019 | OWN/2019-20/R/231 | 500 | ||||||||||||
22/08/2019 | OWN/2019-20/R/232 | 720 | ||||||||||||
22/08/2019 | OWN/2019-20/R/285 | 183 | ||||||||||||
22/08/2019 | OWN/2019-20/R/286 | 700 | ||||||||||||
22/08/2019 | OWN/2019-20/R/287 | 484 | ||||||||||||
22/08/2019 | OWN/2019-20/R/289 | 108 | ||||||||||||
22/08/2019 | OWN/2019-20/R/290 | 606 | ||||||||||||
22/08/2019 | OWN/2019-20/R/291 | 132 | ||||||||||||
22/08/2019 | OWN/2019-20/R/292 | 152 | ||||||||||||
22/08/2019 | OWN/2019-20/R/293 | 334 | ||||||||||||
22/08/2019 | OWN/2019-20/R/294 | 392 | ||||||||||||
22/08/2019 | OWN/2019-20/R/295 | 100 | ||||||||||||
22/08/2019 | OWN/2019-20/R/296 | 600 | ||||||||||||
23/08/2019 | MADA/2019-20/R/4 | 3,600 | ||||||||||||
31/08/2019 | FFC/2019-20/R/6 | 10,470 | ||||||||||||
31/08/2019 | MADA/2019-20/R/5 | 336 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/R/17 | 1,581 | ||||||||||||
31/08/2019 | OWN/2019-20/R/297 | 3,135 | ||||||||||||
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