Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/14 | 43,904 | 18/09/2019 | OWN/2019-20/P/43 | 4,500 | 18/09/2019 | OWN/2019-20/C/4 | 37,000 | ||||||
19/09/2019 | OWN/2019-20/R/15 | 16,150 | 18/09/2019 | OWN/2019-20/P/44 | 3,000 | 19/09/2019 | OWN/2019-20/C/5 | 15,000 | ||||||
21/09/2019 | OWN/2019-20/R/16 | 28,195 | 19/09/2019 | OWN/2019-20/P/45 | 1,150 | 21/09/2019 | OWN/2019-20/C/6 | 24,500 | ||||||
26/09/2019 | OWN/2019-20/R/17 | 19,467 | 21/09/2019 | OWN/2019-20/P/46 | 4,675 | 26/09/2019 | OWN/2019-20/C/7 | 19,500 | ||||||
30/09/2019 | FFC/2019-20/R/2 | 9,675 | 21/09/2019 | OWN/2019-20/P/47 | 4,200 | 30/09/2019 | OWN/2019-20/C/8 | 6,000 | ||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 46 | 21/09/2019 | OWN/2019-20/P/49 | 3,600 | |||||||||
30/09/2019 | OWN/2019-20/R/18 | 6,173 | 24/09/2019 | FFC/2019-20/P/4 | 42,000 | |||||||||
25/09/2019 | OWN/2019-20/P/50 | 4,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/51 | 4,675 | ||||||||||||
25/09/2019 | OWN/2019-20/P/52 | 5,700 | ||||||||||||
25/09/2019 | OWN/2019-20/P/53 | 4,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/54 | 16,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/55 | 10,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/56 | 2,700 | ||||||||||||
25/09/2019 | OWN/2019-20/P/57 | 2,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/58 | 1,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/59 | 4,900 | ||||||||||||
26/09/2019 | OWN/2019-20/P/60 | 20 | ||||||||||||
26/09/2019 | OWN/2019-20/P/61 | 4,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/62 | 4,500 | ||||||||||||
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