Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/62 | 420 | 13/09/2019 | STS/2019-20/P/4 | 44,787 | 18/09/2019 | OWN/2019-20/C/195 | 1,110 | ||||||
13/09/2019 | OWN/2019-20/R/126 | 620 | 13/09/2019 | STS/2019-20/P/5 | 2,325 | 21/09/2019 | OWN/2019-20/C/196 | 1,189 | ||||||
13/09/2019 | OWN/2019-20/R/49 | 800 | 18/09/2019 | OWN/2019-20/P/35 | 16,550 | 24/09/2019 | OWN/2019-20/C/200 | 2,129 | ||||||
13/09/2019 | OWN/2019-20/R/63 | 1,195 | 18/09/2019 | OWN/2019-20/P/71 | 3,325 | 24/09/2019 | OWN/2019-20/C/204 | 4,550 | ||||||
18/09/2019 | OWN/2019-20/R/50 | 400 | 19/09/2019 | OWN/2019-20/P/36 | 2,900 | 25/09/2019 | OWN/2019-20/C/201 | 1,535 | ||||||
18/09/2019 | OWN/2019-20/R/64 | 129 | 19/09/2019 | OWN/2019-20/P/37 | 1,370 | 25/09/2019 | OWN/2019-20/C/205 | 400 | ||||||
20/09/2019 | OWN/2019-20/R/51 | 1,250 | 19/09/2019 | OWN/2019-20/P/38 | 730 | 26/09/2019 | OWN/2019-20/C/202 | 1,260 | ||||||
20/09/2019 | OWN/2019-20/R/65 | 346 | 19/09/2019 | OWN/2019-20/P/39 | 1,090 | 27/09/2019 | OWN/2019-20/C/203 | 471 | ||||||
20/09/2019 | OWN/2019-20/R/66 | 850 | 19/09/2019 | OWN/2019-20/P/40 | 3,325 | 27/09/2019 | OWN/2019-20/C/206 | 1,590 | ||||||
24/09/2019 | OWN/2019-20/R/122 | 1,200 | 21/09/2019 | FFC/2019-20/P/10 | 40,853 | 28/09/2019 | FFC/2019-20/C/2 | 18,725 | ||||||
24/09/2019 | OWN/2019-20/R/127 | 749 | 21/09/2019 | FFC/2019-20/P/11 | 90,632 | 30/09/2019 | MGNREGA/2019-20/C/1 | 47 | ||||||
24/09/2019 | OWN/2019-20/R/128 | 126 | 25/09/2019 | OWN/2019-20/P/43 | 7,420 | 30/09/2019 | OWN/2019-20/C/207 | 50,000 | ||||||
25/09/2019 | OWN/2019-20/R/123 | 400 | 26/09/2019 | OWN/2019-20/P/74 | 10 | 30/09/2019 | STS/2019-20/C/4 | 911 | ||||||
25/09/2019 | OWN/2019-20/R/68 | 1,535 | 27/09/2019 | FFC/2019-20/P/12 | 7,353 | |||||||||
26/09/2019 | OWN/2019-20/R/69 | 200 | 27/09/2019 | OWN/2019-20/P/41 | 10 | |||||||||
26/09/2019 | OWN/2019-20/R/70 | 1,058 | 30/09/2019 | OWN/2019-20/P/42 | 50,000 | |||||||||
27/09/2019 | OWN/2019-20/R/124 | 1,600 | 30/09/2019 | OWN/2019-20/P/73 | 1,000 | |||||||||
27/09/2019 | OWN/2019-20/R/71 | 481 | ||||||||||||
27/09/2019 | OWN/2019-20/R/72 | 900 | ||||||||||||
28/09/2019 | FFC/2019-20/R/5 | 18,725 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 47 | ||||||||||||
30/09/2019 | OWN/2019-20/R/125 | 50,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/73 | 70 | ||||||||||||
30/09/2019 | STS/2019-20/R/3 | 911 | ||||||||||||
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