Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/29 | 25,000 | 02/09/2019 | OWN/2019-20/P/112 | 26,448 | 30/09/2019 | OWN/2019-20/C/14 | 3,950 | ||||||
20/09/2019 | MGNREGA/2019-20/R/4 | 7,268 | 19/09/2019 | OWN/2019-20/P/100 | 25,000 | 30/09/2019 | OWN/2019-20/C/15 | 6,000 | ||||||
20/09/2019 | OWN/2019-20/R/27 | 3,765 | 19/09/2019 | OWN/2019-20/P/107 | 4,213 | |||||||||
20/09/2019 | OWN/2019-20/R/28 | 185 | 19/09/2019 | OWN/2019-20/P/108 | 1,500 | |||||||||
20/09/2019 | OWN/2019-20/R/30 | 1,000 | 19/09/2019 | OWN/2019-20/P/109 | 500 | |||||||||
26/09/2019 | OWN/2019-20/R/31 | 5,000 | 19/09/2019 | OWN/2019-20/P/96 | 500 | |||||||||
19/09/2019 | OWN/2019-20/P/97 | 1,810 | ||||||||||||
19/09/2019 | OWN/2019-20/P/99 | 4,168 | ||||||||||||
26/09/2019 | OWN/2019-20/P/101 | 1,344 | ||||||||||||
26/09/2019 | OWN/2019-20/P/102 | 6,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/103 | 6,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/104 | 7,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/105 | 3,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/106 | 5,328 | ||||||||||||
26/09/2019 | OWN/2019-20/P/110 | 2,500 | ||||||||||||
27/09/2019 | FFC/2019-20/P/5 | 18 | ||||||||||||
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