Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/1 | 450 | 06/08/2019 | OWN/2019-20/P/1 | 1,390 | |||||||||
06/08/2019 | OWN/2019-20/R/10 | 450 | 06/08/2019 | OWN/2019-20/P/6 | 12,000 | |||||||||
06/08/2019 | OWN/2019-20/R/11 | 300 | 06/08/2019 | OWN/2019-20/P/7 | 2,650 | |||||||||
06/08/2019 | OWN/2019-20/R/12 | 200 | 13/08/2019 | FFC/2019-20/P/6 | 100 | |||||||||
06/08/2019 | OWN/2019-20/R/13 | 300 | 13/08/2019 | FFC/2019-20/P/7 | 18 | |||||||||
06/08/2019 | OWN/2019-20/R/14 | 300 | 13/08/2019 | OWN/2019-20/P/10 | 1,500 | |||||||||
06/08/2019 | OWN/2019-20/R/15 | 1,500 | 13/08/2019 | OWN/2019-20/P/11 | 900 | |||||||||
06/08/2019 | OWN/2019-20/R/16 | 700 | 13/08/2019 | OWN/2019-20/P/8 | 5,000 | |||||||||
06/08/2019 | OWN/2019-20/R/17 | 1,740 | 13/08/2019 | OWN/2019-20/P/9 | 500 | |||||||||
06/08/2019 | OWN/2019-20/R/2 | 450 | 14/08/2019 | OWN/2019-20/P/2 | 7,500 | |||||||||
06/08/2019 | OWN/2019-20/R/3 | 300 | ||||||||||||
06/08/2019 | OWN/2019-20/R/4 | 300 | ||||||||||||
06/08/2019 | OWN/2019-20/R/5 | 500 | ||||||||||||
06/08/2019 | OWN/2019-20/R/6 | 300 | ||||||||||||
06/08/2019 | OWN/2019-20/R/7 | 300 | ||||||||||||
06/08/2019 | OWN/2019-20/R/8 | 300 | ||||||||||||
06/08/2019 | OWN/2019-20/R/9 | 300 | ||||||||||||
27/08/2019 | MGNREGA/2019-20/R/3 | 16,047.84 | ||||||||||||
31/08/2019 | FFC/2019-20/R/1 | 9,998 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/R/4 | 128 | ||||||||||||
31/08/2019 | SAS/2019-20/R/2 | 22 | ||||||||||||
31/08/2019 | STS/2019-20/R/3 | 499 | ||||||||||||
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