Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | OWN/2019-20/R/33 | 30,000 | 05/08/2019 | FFC/2019-20/P/5 | 49,937 | 05/08/2019 | OWN/2019-20/C/4 | 8,000 | ||||||
19/08/2019 | OWN/2019-20/R/34 | 700 | 05/08/2019 | FFC/2019-20/P/6 | 15,754 | 06/08/2019 | OWN/2019-20/C/1 | 8,000 | ||||||
19/08/2019 | OWN/2019-20/R/35 | 208 | 05/08/2019 | FFC/2019-20/P/7 | 15,754 | 23/08/2019 | OWN/2019-20/C/5 | 2,893 | ||||||
19/08/2019 | OWN/2019-20/R/36 | 614 | 05/08/2019 | MGNREGA/2019-20/P/3 | 3,806 | |||||||||
19/08/2019 | OWN/2019-20/R/37 | 1,077 | 05/08/2019 | MGNREGA/2019-20/P/4 | 19,200 | |||||||||
19/08/2019 | OWN/2019-20/R/38 | 500 | 05/08/2019 | OWN/2019-20/P/5 | 8,050 | |||||||||
19/08/2019 | OWN/2019-20/R/39 | 1,688 | 06/08/2019 | OWN/2019-20/P/22 | 16,100 | |||||||||
19/08/2019 | OWN/2019-20/R/66 | 720 | 06/08/2019 | OWN/2019-20/P/23 | 1,150 | |||||||||
21/08/2019 | OWN/2019-20/R/40 | 230 | 06/08/2019 | OWN/2019-20/P/24 | 1,700 | |||||||||
21/08/2019 | OWN/2019-20/R/41 | 728 | 06/08/2019 | OWN/2019-20/P/25 | 8,050 | |||||||||
21/08/2019 | OWN/2019-20/R/42 | 252 | 06/08/2019 | OWN/2019-20/P/26 | 250 | |||||||||
21/08/2019 | OWN/2019-20/R/43 | 606 | 06/08/2019 | OWN/2019-20/P/27 | 610 | |||||||||
21/08/2019 | OWN/2019-20/R/67 | 720 | 06/08/2019 | OWN/2019-20/P/28 | 309 | |||||||||
21/08/2019 | OWN/2019-20/R/68 | 720 | 08/08/2019 | OWN/2019-20/P/29 | 3,010 | |||||||||
21/08/2019 | OWN/2019-20/R/69 | 720 | 08/08/2019 | OWN/2019-20/P/30 | 3,700 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 2,962 | 08/08/2019 | OWN/2019-20/P/31 | 10,050 | |||||||||
31/08/2019 | OWN/2019-20/R/71 | 6 | 08/08/2019 | OWN/2019-20/P/32 | 1,880 | |||||||||
08/08/2019 | OWN/2019-20/P/33 | 3,200 | ||||||||||||
08/08/2019 | OWN/2019-20/P/34 | 6,400 | ||||||||||||
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