Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/142 | 200 | 02/08/2019 | OWN/2019-20/P/65 | 4,000 | 01/08/2019 | OWN/2019-20/C/31 | 9,610 | ||||||
01/08/2019 | OWN/2019-20/R/143 | 1,124 | 03/08/2019 | FFC/2019-20/P/11 | 29,750 | 03/08/2019 | OWN/2019-20/C/40 | 968 | ||||||
02/08/2019 | OWN/2019-20/R/144 | 446 | 03/08/2019 | OWN/2019-20/P/66 | 11,117 | 04/08/2019 | OWN/2019-20/C/41 | 470 | ||||||
02/08/2019 | OWN/2019-20/R/145 | 500 | 03/08/2019 | OWN/2019-20/P/67 | 10,201 | 06/08/2019 | OWN/2019-20/C/32 | 2,750 | ||||||
02/08/2019 | OWN/2019-20/R/164 | 720 | 03/08/2019 | OWN/2019-20/P/68 | 6,500 | 16/08/2019 | OWN/2019-20/C/33 | 1,810 | ||||||
06/08/2019 | OWN/2019-20/R/146 | 2,000 | 03/08/2019 | OWN/2019-20/P/69 | 6,000 | 16/08/2019 | OWN/2019-20/C/42 | 720 | ||||||
09/08/2019 | OWN/2019-20/R/147 | 410 | 03/08/2019 | OWN/2019-20/P/70 | 7,877 | |||||||||
09/08/2019 | OWN/2019-20/R/165 | 720 | 03/08/2019 | OWN/2019-20/P/71 | 4,000 | |||||||||
19/08/2019 | OWN/2019-20/R/148 | 50 | 03/08/2019 | OWN/2019-20/P/72 | 120 | |||||||||
20/08/2019 | OWN/2019-20/R/149 | 1,619 | 03/08/2019 | OWN/2019-20/P/89 | 10,980 | |||||||||
20/08/2019 | OWN/2019-20/R/166 | 900 | 03/08/2019 | OWN/2019-20/P/90 | 7,839 | |||||||||
23/08/2019 | OWN/2019-20/R/150 | 323 | 03/08/2019 | OWN/2019-20/P/97 | 248 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/4 | 8,000 | 05/08/2019 | FFC/2019-20/P/12 | 6,030 | |||||||||
27/08/2019 | OWN/2019-20/R/151 | 123 | 08/08/2019 | FFC/2019-20/P/13 | 440,730 | |||||||||
27/08/2019 | OWN/2019-20/R/167 | 90 | 16/08/2019 | OWN/2019-20/P/73 | 2,600 | |||||||||
16/08/2019 | OWN/2019-20/P/74 | 3,900 | ||||||||||||
16/08/2019 | OWN/2019-20/P/75 | 2,525 | ||||||||||||
16/08/2019 | OWN/2019-20/P/92 | 2,500 | ||||||||||||
21/08/2019 | FFC/2019-20/P/14 | 46.03 | ||||||||||||
21/08/2019 | OWN/2019-20/P/76 | 2,940 | ||||||||||||
21/08/2019 | OWN/2019-20/P/77 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/93 | 295 | ||||||||||||
21/08/2019 | OWN/2019-20/P/94 | 8,380 | ||||||||||||
22/08/2019 | OWN/2019-20/P/95 | 875 | ||||||||||||
22/08/2019 | OWN/2019-20/P/96 | 17,500 | ||||||||||||
30/08/2019 | FFC/2019-20/P/15 | 16,120 | ||||||||||||
30/08/2019 | FFC/2019-20/P/16 | 16,120 | ||||||||||||
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