Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/17 | 550 | 01/08/2019 | OWN/2019-20/P/20 | 500 | |||||||||
01/08/2019 | OWN/2019-20/R/18 | 550 | 01/08/2019 | OWN/2019-20/P/21 | 3,500 | |||||||||
01/08/2019 | OWN/2019-20/R/19 | 550 | 01/08/2019 | OWN/2019-20/P/22 | 20,258 | |||||||||
01/08/2019 | OWN/2019-20/R/20 | 550 | 01/08/2019 | OWN/2019-20/P/23 | 851 | |||||||||
05/08/2019 | MGNREGA/2019-20/R/2 | 156 | 01/08/2019 | OWN/2019-20/P/24 | 851 | |||||||||
13/08/2019 | OWN/2019-20/R/135 | 1,000 | 01/08/2019 | OWN/2019-20/P/25 | 851 | |||||||||
13/08/2019 | OWN/2019-20/R/136 | 4,045 | 19/08/2019 | FFC/2019-20/P/6 | 99,000 | |||||||||
13/08/2019 | OWN/2019-20/R/137 | 200 | 19/08/2019 | OWN/2019-20/P/105 | 3,700 | |||||||||
13/08/2019 | OWN/2019-20/R/138 | 200 | 19/08/2019 | OWN/2019-20/P/106 | 3,700 | |||||||||
13/08/2019 | OWN/2019-20/R/139 | 1.46 | 19/08/2019 | OWN/2019-20/P/107 | 3,700 | |||||||||
19/08/2019 | OWN/2019-20/R/140 | 2,852 | 19/08/2019 | OWN/2019-20/P/108 | 1,000 | |||||||||
19/08/2019 | OWN/2019-20/R/141 | 225 | 19/08/2019 | OWN/2019-20/P/109 | 1,000 | |||||||||
19/08/2019 | OWN/2019-20/R/142 | 225 | 19/08/2019 | OWN/2019-20/P/110 | 5,100 | |||||||||
19/08/2019 | OWN/2019-20/R/143 | 425 | 19/08/2019 | OWN/2019-20/P/111 | 600 | |||||||||
26/08/2019 | OWN/2019-20/R/21 | 150 | 19/08/2019 | OWN/2019-20/P/112 | 600 | |||||||||
26/08/2019 | OWN/2019-20/R/22 | 150 | 19/08/2019 | OWN/2019-20/P/113 | 5,020 | |||||||||
26/08/2019 | OWN/2019-20/R/23 | 550 | 19/08/2019 | OWN/2019-20/P/114 | 1,200 | |||||||||
26/08/2019 | OWN/2019-20/R/24 | 550 | 19/08/2019 | OWN/2019-20/P/115 | 1,200 | |||||||||
26/08/2019 | OWN/2019-20/R/25 | 550 | 23/08/2019 | FFC/2019-20/P/7 | 4,900 | |||||||||
26/08/2019 | OWN/2019-20/R/26 | 600 | 23/08/2019 | FFC/2019-20/P/8 | 3,640 | |||||||||
26/08/2019 | OWN/2019-20/R/27 | 1,200 | 26/08/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
26/08/2019 | OWN/2019-20/R/28 | 300 | ||||||||||||
30/08/2019 | OWN/2019-20/R/144 | 990 | ||||||||||||
30/08/2019 | OWN/2019-20/R/145 | 75 | ||||||||||||
30/08/2019 | OWN/2019-20/R/146 | 75 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/R/3 | 115,363 | ||||||||||||
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