Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/18 | 4,997.64 | 28/08/2019 | OWN/2019-20/P/22 | 43,460 | |||||||||
07/08/2019 | FFC/2019-20/R/3 | 8,214 | 28/08/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
07/08/2019 | MGNREGA/2019-20/R/1 | 394 | 28/08/2019 | OWN/2019-20/P/24 | 1,000 | |||||||||
10/08/2019 | OWN/2019-20/R/140 | 1,810 | 28/08/2019 | OWN/2019-20/P/25 | 3,500 | |||||||||
10/08/2019 | OWN/2019-20/R/141 | 2,920 | 28/08/2019 | OWN/2019-20/P/26 | 360 | |||||||||
10/08/2019 | OWN/2019-20/R/142 | 1,807 | ||||||||||||
10/08/2019 | OWN/2019-20/R/143 | 1,500 | ||||||||||||
10/08/2019 | OWN/2019-20/R/144 | 2,775 | ||||||||||||
10/08/2019 | OWN/2019-20/R/145 | 1,100 | ||||||||||||
10/08/2019 | OWN/2019-20/R/146 | 1,800 | ||||||||||||
10/08/2019 | OWN/2019-20/R/147 | 2,550 | ||||||||||||
10/08/2019 | OWN/2019-20/R/148 | 2,850 | ||||||||||||
10/08/2019 | OWN/2019-20/R/149 | 3,870 | ||||||||||||
10/08/2019 | OWN/2019-20/R/150 | 20,106 | ||||||||||||
10/08/2019 | OWN/2019-20/R/151 | 15,955 | ||||||||||||
10/08/2019 | OWN/2019-20/R/152 | 14,608 | ||||||||||||
10/08/2019 | OWN/2019-20/R/153 | 12,362 | ||||||||||||
10/08/2019 | OWN/2019-20/R/154 | 19,186 | ||||||||||||
10/08/2019 | OWN/2019-20/R/155 | 4,614 | ||||||||||||
14/08/2019 | OWN/2019-20/R/19 | 14,625 | ||||||||||||
22/08/2019 | OWN/2019-20/R/20 | 10,000 | ||||||||||||
25/08/2019 | OWN/2019-20/R/21 | 93 | ||||||||||||
25/08/2019 | OWN/2019-20/R/22 | 30 | ||||||||||||
25/08/2019 | OWN/2019-20/R/23 | 30 | ||||||||||||
25/08/2019 | OWN/2019-20/R/24 | 340 | ||||||||||||
25/08/2019 | OWN/2019-20/R/25 | 30 | ||||||||||||
25/08/2019 | OWN/2019-20/R/26 | 30 | ||||||||||||
25/08/2019 | OWN/2019-20/R/27 | 550 | ||||||||||||
26/08/2019 | OWN/2019-20/R/28 | 3,400 | ||||||||||||
26/08/2019 | OWN/2019-20/R/29 | 600 | ||||||||||||
26/08/2019 | OWN/2019-20/R/30 | 200 | ||||||||||||
26/08/2019 | OWN/2019-20/R/31 | 1,000 | ||||||||||||
26/08/2019 | OWN/2019-20/R/32 | 1,000 | ||||||||||||
26/08/2019 | OWN/2019-20/R/33 | 1,000 | ||||||||||||
28/08/2019 | OWN/2019-20/R/34 | 1,000 | ||||||||||||
28/08/2019 | OWN/2019-20/R/35 | 1,500 | ||||||||||||
28/08/2019 | OWN/2019-20/R/36 | 750 | ||||||||||||
28/08/2019 | OWN/2019-20/R/37 | 2,550 | ||||||||||||
28/08/2019 | OWN/2019-20/R/38 | 40,000 | ||||||||||||
28/08/2019 | OWN/2019-20/R/39 | 6,000 | ||||||||||||
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