Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/106 | 1,996 | 01/08/2019 | OWN/2019-20/P/119 | 1,300 | 23/08/2019 | OWN/2019-20/C/1 | 1,433 | ||||||
01/08/2019 | OWN/2019-20/R/206 | 1,504 | 02/08/2019 | OWN/2019-20/P/120 | 20,000 | |||||||||
02/08/2019 | OWN/2019-20/R/107 | 204 | 02/08/2019 | OWN/2019-20/P/57 | 6,449 | |||||||||
02/08/2019 | OWN/2019-20/R/207 | 500 | 03/08/2019 | OWN/2019-20/P/121 | 1,000 | |||||||||
02/08/2019 | OWN/2019-20/R/208 | 120 | 03/08/2019 | OWN/2019-20/P/122 | 1,000 | |||||||||
03/08/2019 | OWN/2019-20/R/209 | 200 | 06/08/2019 | OWN/2019-20/P/125 | 14,768 | |||||||||
03/08/2019 | OWN/2019-20/R/210 | 40 | 06/08/2019 | OWN/2019-20/P/126 | 150 | |||||||||
06/08/2019 | OWN/2019-20/R/108 | 600 | 07/08/2019 | OWN/2019-20/P/127 | 2,000 | |||||||||
06/08/2019 | OWN/2019-20/R/217 | 700 | 08/08/2019 | OWN/2019-20/P/128 | 190 | |||||||||
06/08/2019 | OWN/2019-20/R/218 | 25,355 | 08/08/2019 | OWN/2019-20/P/129 | 210 | |||||||||
07/08/2019 | MGNREGA/2019-20/R/2 | 118 | 09/08/2019 | OWN/2019-20/P/130 | 1,750 | |||||||||
08/08/2019 | OWN/2019-20/R/219 | 500 | 09/08/2019 | OWN/2019-20/P/131 | 100 | |||||||||
09/08/2019 | OWN/2019-20/R/109 | 800 | 10/08/2019 | OWN/2019-20/P/132 | 3,000 | |||||||||
09/08/2019 | OWN/2019-20/R/220 | 788 | 11/08/2019 | OWN/2019-20/P/133 | 1,400 | |||||||||
09/08/2019 | OWN/2019-20/R/221 | 40 | 13/08/2019 | OWN/2019-20/P/134 | 3,000 | |||||||||
10/08/2019 | OWN/2019-20/R/110 | 3,100 | 13/08/2019 | OWN/2019-20/P/58 | 2,600 | |||||||||
10/08/2019 | OWN/2019-20/R/222 | 1,900 | 16/08/2019 | OWN/2019-20/P/135 | 376 | |||||||||
12/08/2019 | FFC/2019-20/R/3 | 33,460 | 19/08/2019 | OWN/2019-20/P/136 | 1,784 | |||||||||
13/08/2019 | OWN/2019-20/R/223 | 60 | 19/08/2019 | OWN/2019-20/P/137 | 3,780 | |||||||||
16/08/2019 | OWN/2019-20/R/224 | 1,000 | 19/08/2019 | OWN/2019-20/P/138 | 5,380 | |||||||||
19/08/2019 | OWN/2019-20/R/111 | 800 | 19/08/2019 | OWN/2019-20/P/59 | 7,615 | |||||||||
19/08/2019 | OWN/2019-20/R/225 | 200 | 20/08/2019 | FFC/2019-20/P/1 | 75,700 | |||||||||
20/08/2019 | OWN/2019-20/R/112 | 55 | 20/08/2019 | OWN/2019-20/P/139 | 600 | |||||||||
20/08/2019 | OWN/2019-20/R/226 | 490 | 21/08/2019 | OWN/2019-20/P/140 | 25 | |||||||||
21/08/2019 | OWN/2019-20/R/227 | 300 | 21/08/2019 | OWN/2019-20/P/141 | 200 | |||||||||
21/08/2019 | OWN/2019-20/R/228 | 120 | 22/08/2019 | FFC/2019-20/P/2 | 97,650 | |||||||||
22/08/2019 | OWN/2019-20/R/113 | 150 | 22/08/2019 | OWN/2019-20/P/142 | 500 | |||||||||
22/08/2019 | OWN/2019-20/R/114 | 2,351 | 22/08/2019 | OWN/2019-20/P/143 | 100 | |||||||||
22/08/2019 | OWN/2019-20/R/229 | 2,699 | 23/08/2019 | OWN/2019-20/P/144 | 700 | |||||||||
23/08/2019 | OWN/2019-20/R/115 | 612 | 26/08/2019 | OWN/2019-20/P/145 | 1,200 | |||||||||
23/08/2019 | OWN/2019-20/R/230 | 1,158 | 27/08/2019 | OWN/2019-20/P/146 | 500 | |||||||||
26/08/2019 | OWN/2019-20/R/231 | 2,532 | 31/08/2019 | OWN/2019-20/P/175 | 970 | |||||||||
26/08/2019 | OWN/2019-20/R/232 | 500 | ||||||||||||
26/08/2019 | OWN/2019-20/R/233 | 351 | ||||||||||||
26/08/2019 | OWN/2019-20/R/298 | 2,550 | ||||||||||||
27/08/2019 | OWN/2019-20/R/234 | 2,615 | ||||||||||||
27/08/2019 | OWN/2019-20/R/299 | 785 | ||||||||||||
29/08/2019 | OWN/2019-20/R/235 | 305 | ||||||||||||
29/08/2019 | OWN/2019-20/R/300 | 195 | ||||||||||||
30/08/2019 | OWN/2019-20/R/236 | 2,320 | ||||||||||||
30/08/2019 | OWN/2019-20/R/237 | 500 | ||||||||||||
31/08/2019 | OWN/2019-20/R/301 | 1,080 | ||||||||||||
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