Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/92 | 200 | 05/09/2019 | FFC/2019-20/P/11 | 5,256 | 16/09/2019 | OWN/2019-20/C/28 | 545 | ||||||
05/09/2019 | OWN/2019-20/R/93 | 100 | 05/09/2019 | FFC/2019-20/P/12 | 5,316 | 23/09/2019 | OWN/2019-20/C/29 | 540 | ||||||
05/09/2019 | OWN/2019-20/R/94 | 500 | 18/09/2019 | FFC/2019-20/P/13 | 160,159 | 23/09/2019 | OWN/2019-20/C/31 | 2,130 | ||||||
09/09/2019 | OWN/2019-20/R/95 | 545 | 23/09/2019 | OWN/2019-20/P/34 | 1,500 | 23/09/2019 | OWN/2019-20/C/32 | 1,270 | ||||||
19/09/2019 | OWN/2019-20/R/100 | 200 | 23/09/2019 | OWN/2019-20/P/35 | 200 | 30/09/2019 | OWN/2019-20/C/30 | 1,440 | ||||||
19/09/2019 | OWN/2019-20/R/101 | 200 | 23/09/2019 | OWN/2019-20/P/36 | 300 | |||||||||
19/09/2019 | OWN/2019-20/R/96 | 200 | 23/09/2019 | OWN/2019-20/P/37 | 770 | |||||||||
19/09/2019 | OWN/2019-20/R/97 | 100 | 30/09/2019 | MGNREGA/2019-20/P/3 | 18,251 | |||||||||
19/09/2019 | OWN/2019-20/R/98 | 180 | 30/09/2019 | MGNREGA/2019-20/P/4 | 5,940 | |||||||||
19/09/2019 | OWN/2019-20/R/99 | 100 | 30/09/2019 | OWN/2019-20/P/38 | 2,100 | |||||||||
23/09/2019 | OWN/2019-20/R/102 | 8,565 | ||||||||||||
23/09/2019 | OWN/2019-20/R/103 | 10,000 | ||||||||||||
23/09/2019 | OWN/2019-20/R/104 | 300 | ||||||||||||
23/09/2019 | OWN/2019-20/R/105 | 20 | ||||||||||||
23/09/2019 | OWN/2019-20/R/106 | 100 | ||||||||||||
23/09/2019 | OWN/2019-20/R/107 | 220 | ||||||||||||
27/09/2019 | OWN/2019-20/R/117 | 100 | ||||||||||||
27/09/2019 | OWN/2019-20/R/118 | 100 | ||||||||||||
30/09/2019 | FFC/2019-20/R/2 | 1,071,067 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 25,966 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/6 | 18,138 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/7 | 5,940 | ||||||||||||
30/09/2019 | OWN/2019-20/R/108 | 50 | ||||||||||||
30/09/2019 | OWN/2019-20/R/109 | 100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/110 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/R/111 | 100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/112 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/R/113 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/R/114 | 50 | ||||||||||||
30/09/2019 | OWN/2019-20/R/115 | 1,080 | ||||||||||||
30/09/2019 | OWN/2019-20/R/116 | 97 | ||||||||||||
30/09/2019 | OWN/2019-20/R/119 | 100 | ||||||||||||
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