Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/233 | 600 | 03/09/2019 | OWN/2019-20/P/70 | 900 | 05/09/2019 | OWN/2019-20/C/23 | 2,600 | ||||||
05/09/2019 | OWN/2019-20/R/234 | 200 | 03/09/2019 | OWN/2019-20/P/71 | 3,500 | 05/09/2019 | OWN/2019-20/C/24 | 938 | ||||||
05/09/2019 | OWN/2019-20/R/235 | 1,800 | 03/09/2019 | OWN/2019-20/P/72 | 3,500 | |||||||||
05/09/2019 | OWN/2019-20/R/237 | 638 | 04/09/2019 | OWN/2019-20/P/79 | 2,400 | |||||||||
05/09/2019 | OWN/2019-20/R/238 | 50 | 04/09/2019 | OWN/2019-20/P/80 | 2,700 | |||||||||
05/09/2019 | OWN/2019-20/R/239 | 22 | 09/09/2019 | OWN/2019-20/P/73 | 1,500 | |||||||||
05/09/2019 | OWN/2019-20/R/240 | 208 | 09/09/2019 | OWN/2019-20/P/74 | 1,500 | |||||||||
05/09/2019 | OWN/2019-20/R/241 | 20 | 16/09/2019 | OWN/2019-20/P/75 | 2,400 | |||||||||
26/09/2019 | OWN/2019-20/R/242 | 4 | 16/09/2019 | OWN/2019-20/P/76 | 1,500 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 5,500 | 18/09/2019 | OWN/2019-20/P/81 | 2,400 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 7 | 18/09/2019 | OWN/2019-20/P/82 | 16,200 | |||||||||
30/09/2019 | OWN/2019-20/R/243 | 900 | 26/09/2019 | OWN/2019-20/P/77 | 10 | |||||||||
30/09/2019 | PYKKA/2019-20/R/3 | 1,116 | 26/09/2019 | OWN/2019-20/P/83 | 10 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 127 | 30/09/2019 | OWN/2019-20/P/78 | 600 | |||||||||
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