Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/59 | 13,860 | 18/09/2019 | OWN/2019-20/P/104 | 30 | 18/09/2019 | OWN/2019-20/C/4 | 1,008 | ||||||
19/09/2019 | OWN/2019-20/R/49 | 12,624 | 18/09/2019 | OWN/2019-20/P/105 | 6,584 | 21/09/2019 | OWN/2019-20/C/24 | 5,000 | ||||||
21/09/2019 | OWN/2019-20/R/50 | 5,080 | 18/09/2019 | OWN/2019-20/P/106 | 6,584 | 23/09/2019 | OWN/2019-20/C/25 | 2,200 | ||||||
23/09/2019 | OWN/2019-20/R/51 | 170 | 18/09/2019 | OWN/2019-20/P/63 | 4,000 | 27/09/2019 | OWN/2019-20/C/26 | 10,120 | ||||||
23/09/2019 | OWN/2019-20/R/52 | 40 | 21/09/2019 | OWN/2019-20/P/64 | 1,200 | |||||||||
23/09/2019 | OWN/2019-20/R/53 | 2,000 | 23/09/2019 | OWN/2019-20/P/65 | 600 | |||||||||
27/09/2019 | OWN/2019-20/R/54 | 10,010 | 23/09/2019 | OWN/2019-20/P/66 | 450 | |||||||||
27/09/2019 | OWN/2019-20/R/55 | 410 | 26/09/2019 | OWN/2019-20/P/67 | 465 | |||||||||
27/09/2019 | OWN/2019-20/R/56 | 3,600 | 26/09/2019 | OWN/2019-20/P/68 | 2,000 | |||||||||
28/09/2019 | FFC/2019-20/R/2 | 2,473 | 26/09/2019 | OWN/2019-20/P/69 | 2,140 | |||||||||
28/09/2019 | STS/2019-20/R/2 | 190 | 27/09/2019 | OWN/2019-20/P/111 | 6 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 116 | 27/09/2019 | OWN/2019-20/P/70 | 6,800 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | 10,486 | 27/09/2019 | OWN/2019-20/P/71 | 5,200 | |||||||||
30/09/2019 | PYKKA/2019-20/R/3 | 1,116 | 27/09/2019 | OWN/2019-20/P/72 | 5,100 | |||||||||
27/09/2019 | OWN/2019-20/P/73 | 150 | ||||||||||||
27/09/2019 | OWN/2019-20/P/74 | 509 | ||||||||||||
27/09/2019 | OWN/2019-20/P/75 | 1,102 | ||||||||||||
28/09/2019 | FFC/2019-20/P/44 | 6,000 | ||||||||||||
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