Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/45 | 3,000 | 17/09/2019 | OWN/2019-20/P/82 | 4,400 | 25/09/2019 | OWN/2019-20/C/23 | 13,050 | ||||||
23/09/2019 | OWN/2019-20/R/46 | 10,000 | 17/09/2019 | OWN/2019-20/P/83 | 4,800 | 25/09/2019 | OWN/2019-20/C/27 | 9,016 | ||||||
25/09/2019 | OWN/2019-20/R/23 | 13,050 | 17/09/2019 | OWN/2019-20/P/84 | 2,295 | 30/09/2019 | OWN/2019-20/C/24 | 4,900 | ||||||
25/09/2019 | OWN/2019-20/R/47 | 7,486 | 23/09/2019 | FFC/2019-20/P/6 | 20,480 | 30/09/2019 | OWN/2019-20/C/28 | 7,187 | ||||||
25/09/2019 | OWN/2019-20/R/48 | 1,530 | 23/09/2019 | FFC/2019-20/P/7 | 15,717 | |||||||||
30/09/2019 | OWN/2019-20/R/42 | 4,900 | 23/09/2019 | FFC/2019-20/P/8 | 4,500 | |||||||||
30/09/2019 | OWN/2019-20/R/49 | 6,327 | 23/09/2019 | OWN/2019-20/P/79 | 6,000 | |||||||||
30/09/2019 | OWN/2019-20/R/50 | 860 | 23/09/2019 | OWN/2019-20/P/80 | 7,100 | |||||||||
23/09/2019 | OWN/2019-20/P/81 | 5,100 | ||||||||||||
30/09/2019 | FFC/2019-20/P/10 | 5,400 | ||||||||||||
30/09/2019 | FFC/2019-20/P/11 | 118 | ||||||||||||
30/09/2019 | FFC/2019-20/P/9 | 19,200 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/3 | 71 | ||||||||||||
30/09/2019 | OWN/2019-20/P/68 | 2,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/85 | 2,300 | ||||||||||||
30/09/2019 | OWN/2019-20/P/86 | 10 | ||||||||||||
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