Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/221 | 425 | 16/09/2019 | OWN/2019-20/P/65 | 7,600 | |||||||||
16/09/2019 | OWN/2019-20/R/222 | 20 | 16/09/2019 | OWN/2019-20/P/67 | 7,600 | |||||||||
16/09/2019 | OWN/2019-20/R/223 | 40 | 20/09/2019 | FFC/2019-20/P/12 | 8,878 | |||||||||
16/09/2019 | OWN/2019-20/R/224 | 20 | 20/09/2019 | FFC/2019-20/P/13 | 6,837 | |||||||||
16/09/2019 | OWN/2019-20/R/225 | 20 | 20/09/2019 | FFC/2019-20/P/14 | 6,837 | |||||||||
16/09/2019 | OWN/2019-20/R/267 | 425 | 20/09/2019 | FFC/2019-20/P/15 | 3,253 | |||||||||
18/09/2019 | OWN/2019-20/R/226 | 20 | 20/09/2019 | FFC/2019-20/P/16 | 326 | |||||||||
18/09/2019 | OWN/2019-20/R/227 | 20 | 20/09/2019 | FFC/2019-20/P/17 | 12,210 | |||||||||
18/09/2019 | OWN/2019-20/R/228 | 20 | 20/09/2019 | FFC/2019-20/P/18 | 17,682 | |||||||||
18/09/2019 | OWN/2019-20/R/229 | 20 | 20/09/2019 | FFC/2019-20/P/19 | 9,314 | |||||||||
18/09/2019 | OWN/2019-20/R/230 | 20 | 20/09/2019 | FFC/2019-20/P/20 | 15,834 | |||||||||
18/09/2019 | OWN/2019-20/R/231 | 20 | 20/09/2019 | FFC/2019-20/P/21 | 18,222 | |||||||||
18/09/2019 | OWN/2019-20/R/232 | 20 | 20/09/2019 | OWN/2019-20/P/68 | 20,000 | |||||||||
18/09/2019 | OWN/2019-20/R/233 | 20 | 20/09/2019 | OWN/2019-20/P/69 | 9,018 | |||||||||
18/09/2019 | OWN/2019-20/R/234 | 20 | 20/09/2019 | OWN/2019-20/P/70 | 282 | |||||||||
20/09/2019 | OWN/2019-20/R/235 | 20 | 20/09/2019 | OWN/2019-20/P/71 | 282 | |||||||||
20/09/2019 | OWN/2019-20/R/236 | 20 | 20/09/2019 | OWN/2019-20/P/72 | 282 | |||||||||
21/09/2019 | MGNREGA/2019-20/R/2 | 640 | 20/09/2019 | OWN/2019-20/P/73 | 504 | |||||||||
23/09/2019 | OWN/2019-20/R/237 | 20 | 20/09/2019 | OWN/2019-20/P/74 | 2,520 | |||||||||
23/09/2019 | OWN/2019-20/R/238 | 20 | 20/09/2019 | OWN/2019-20/P/75 | 4,000 | |||||||||
23/09/2019 | OWN/2019-20/R/239 | 6,000 | 20/09/2019 | OWN/2019-20/P/76 | 3,040 | |||||||||
24/09/2019 | OWN/2019-20/R/240 | 20 | 25/09/2019 | OWN/2019-20/P/77 | 50,990 | |||||||||
25/09/2019 | OWN/2019-20/R/241 | 135 | 30/09/2019 | OWN/2019-20/P/78 | 5,600 | |||||||||
27/09/2019 | OWN/2019-20/R/242 | 20 | 30/09/2019 | OWN/2019-20/P/79 | 5,580 | |||||||||
27/09/2019 | OWN/2019-20/R/243 | 20 | 30/09/2019 | OWN/2019-20/P/81 | 12,600 | |||||||||
27/09/2019 | OWN/2019-20/R/244 | 20 | 30/09/2019 | OWN/2019-20/P/82 | 3,300 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 10,681 | ||||||||||||
30/09/2019 | OWN/2019-20/R/245 | 135 | ||||||||||||
30/09/2019 | OWN/2019-20/R/246 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/R/247 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/R/248 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/R/249 | 40 | ||||||||||||
30/09/2019 | OWN/2019-20/R/250 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/R/251 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/R/252 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/253 | 1,087 | ||||||||||||
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