Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/39 | 410 | 01/08/2019 | OWN/2019-20/P/47 | 5,700 | |||||||||
06/08/2019 | OWN/2019-20/R/40 | 340 | 02/08/2019 | OWN/2019-20/P/16 | 2,500 | |||||||||
06/08/2019 | OWN/2019-20/R/41 | 400 | 02/08/2019 | OWN/2019-20/P/17 | 2,700 | |||||||||
06/08/2019 | OWN/2019-20/R/42 | 255 | 08/08/2019 | OWN/2019-20/P/18 | 6,320 | |||||||||
06/08/2019 | OWN/2019-20/R/43 | 305 | 08/08/2019 | OWN/2019-20/P/19 | 240 | |||||||||
06/08/2019 | OWN/2019-20/R/44 | 265 | 08/08/2019 | OWN/2019-20/P/20 | 19,845 | |||||||||
06/08/2019 | OWN/2019-20/R/45 | 275 | 08/08/2019 | OWN/2019-20/P/21 | 400 | |||||||||
06/08/2019 | OWN/2019-20/R/46 | 383 | 08/08/2019 | OWN/2019-20/P/22 | 1,620 | |||||||||
06/08/2019 | OWN/2019-20/R/47 | 265 | 14/08/2019 | FFC/2019-20/P/6 | 35,990 | |||||||||
08/08/2019 | OWN/2019-20/R/48 | 255 | 14/08/2019 | OWN/2019-20/P/23 | 1,630 | |||||||||
08/08/2019 | OWN/2019-20/R/49 | 350 | 14/08/2019 | OWN/2019-20/P/24 | 500 | |||||||||
08/08/2019 | OWN/2019-20/R/50 | 775 | 14/08/2019 | OWN/2019-20/P/25 | 2,800 | |||||||||
08/08/2019 | OWN/2019-20/R/51 | 100 | 14/08/2019 | OWN/2019-20/P/26 | 4,900 | |||||||||
08/08/2019 | OWN/2019-20/R/52 | 280 | 14/08/2019 | OWN/2019-20/P/27 | 850 | |||||||||
08/08/2019 | OWN/2019-20/R/53 | 250 | 14/08/2019 | OWN/2019-20/P/28 | 200 | |||||||||
08/08/2019 | OWN/2019-20/R/55 | 406 | 14/08/2019 | OWN/2019-20/P/29 | 2,100 | |||||||||
10/08/2019 | OWN/2019-20/R/56 | 500 | 21/08/2019 | OWN/2019-20/P/30 | 5,600 | |||||||||
10/08/2019 | OWN/2019-20/R/57 | 500 | 21/08/2019 | OWN/2019-20/P/31 | 1,850 | |||||||||
10/08/2019 | OWN/2019-20/R/58 | 500 | 21/08/2019 | OWN/2019-20/P/32 | 2,800 | |||||||||
10/08/2019 | OWN/2019-20/R/59 | 1,050 | 21/08/2019 | OWN/2019-20/P/33 | 3,500 | |||||||||
10/08/2019 | OWN/2019-20/R/60 | 1,050 | 21/08/2019 | OWN/2019-20/P/34 | 8,127 | |||||||||
10/08/2019 | OWN/2019-20/R/61 | 1,050 | 21/08/2019 | OWN/2019-20/P/35 | 3,120 | |||||||||
10/08/2019 | OWN/2019-20/R/62 | 2,500 | 26/08/2019 | FFC/2019-20/P/7 | 6 | |||||||||
10/08/2019 | OWN/2019-20/R/63 | 2,500 | 26/08/2019 | MGNREGA/2019-20/P/1 | 8,391 | |||||||||
10/08/2019 | OWN/2019-20/R/64 | 2,500 | ||||||||||||
11/08/2019 | OWN/2019-20/R/65 | 12,115 | ||||||||||||
11/08/2019 | OWN/2019-20/R/66 | 12,115 | ||||||||||||
11/08/2019 | OWN/2019-20/R/67 | 12,115 | ||||||||||||
21/08/2019 | OWN/2019-20/R/68 | 200 | ||||||||||||
21/08/2019 | OWN/2019-20/R/69 | 325 | ||||||||||||
26/08/2019 | FFC/2019-20/R/4 | 18,568 | ||||||||||||
26/08/2019 | OWN/2019-20/R/54 | 100 | ||||||||||||
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