Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/43 | 50,000 | 17/09/2019 | OWN/2019-20/P/119 | 25,200 | 17/09/2019 | OWN/2019-20/C/17 | 50,000 | ||||||
17/09/2019 | OWN/2019-20/R/44 | 15,800 | 17/09/2019 | OWN/2019-20/P/87 | 15,800 | 17/09/2019 | OWN/2019-20/C/18 | 38,800 | ||||||
17/09/2019 | OWN/2019-20/R/45 | 3,000 | 17/09/2019 | OWN/2019-20/P/88 | 25,200 | 18/09/2019 | OWN/2019-20/C/19 | 68,200 | ||||||
17/09/2019 | OWN/2019-20/R/46 | 20,000 | 17/09/2019 | OWN/2019-20/P/89 | 10,600 | 19/09/2019 | OWN/2019-20/C/49 | 900 | ||||||
17/09/2019 | OWN/2019-20/R/59 | 25,200 | 18/09/2019 | OWN/2019-20/P/90 | 600 | 20/09/2019 | OWN/2019-20/C/20 | 2,020 | ||||||
18/09/2019 | OWN/2019-20/R/47 | 68,200 | 18/09/2019 | OWN/2019-20/P/91 | 1,400 | |||||||||
19/09/2019 | OWN/2019-20/R/48 | 3,348 | 18/09/2019 | OWN/2019-20/P/92 | 13,900 | |||||||||
19/09/2019 | OWN/2019-20/R/60 | 1,200 | 19/09/2019 | OWN/2019-20/P/120 | 300 | |||||||||
25/09/2019 | OWN/2019-20/R/61 | 8,170 | 19/09/2019 | OWN/2019-20/P/93 | 310 | |||||||||
28/09/2019 | FFC/2019-20/R/6 | 16,131 | 19/09/2019 | OWN/2019-20/P/94 | 1,050 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 70 | 19/09/2019 | OWN/2019-20/P/95 | 1,120 | |||||||||
30/09/2019 | OWN/2019-20/R/49 | 241 | 19/09/2019 | OWN/2019-20/P/96 | 208 | |||||||||
30/09/2019 | OWN/2019-20/R/62 | 54 | 20/09/2019 | OWN/2019-20/P/97 | 8,796 | |||||||||
25/09/2019 | OWN/2019-20/P/100 | 700 | ||||||||||||
25/09/2019 | OWN/2019-20/P/121 | 8,170 | ||||||||||||
25/09/2019 | OWN/2019-20/P/98 | 1,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/99 | 8,170 | ||||||||||||
26/09/2019 | OWN/2019-20/P/101 | 790 | ||||||||||||
26/09/2019 | OWN/2019-20/P/102 | 3,050 | ||||||||||||
30/09/2019 | OWN/2019-20/P/103 | 300 | ||||||||||||
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