Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/235 | 3,717 | 06/09/2019 | MGNREGA/2019-20/P/2 | 7,176 | 06/09/2019 | OWN/2019-20/C/115 | 3,240 | ||||||
06/09/2019 | OWN/2019-20/R/251 | 3,150 | 17/09/2019 | OWN/2019-20/P/121 | 46,991 | 06/09/2019 | OWN/2019-20/C/122 | 3,150 | ||||||
09/09/2019 | OWN/2019-20/R/236 | 3,642 | 17/09/2019 | OWN/2019-20/P/122 | 4,200 | 13/09/2019 | OWN/2019-20/C/116 | 11,364 | ||||||
09/09/2019 | OWN/2019-20/R/252 | 650 | 17/09/2019 | OWN/2019-20/P/123 | 1,000 | 13/09/2019 | OWN/2019-20/C/123 | 2,600 | ||||||
13/09/2019 | OWN/2019-20/R/237 | 8,338 | 17/09/2019 | OWN/2019-20/P/124 | 3,100 | 18/09/2019 | OWN/2019-20/C/130 | 8,762 | ||||||
13/09/2019 | OWN/2019-20/R/253 | 1,950 | 17/09/2019 | OWN/2019-20/P/125 | 430 | 19/09/2019 | OWN/2019-20/C/117 | 5,609 | ||||||
16/09/2019 | OWN/2019-20/R/238 | 2,711 | 17/09/2019 | OWN/2019-20/P/130 | 9,815 | 21/09/2019 | OWN/2019-20/C/118 | 12,520 | ||||||
16/09/2019 | OWN/2019-20/R/254 | 650 | 17/09/2019 | OWN/2019-20/P/131 | 1,032 | 21/09/2019 | OWN/2019-20/C/127 | 3,025 | ||||||
17/09/2019 | OWN/2019-20/R/239 | 2,593 | 17/09/2019 | OWN/2019-20/P/132 | 37,090 | 24/09/2019 | OWN/2019-20/C/119 | 7,145 | ||||||
17/09/2019 | OWN/2019-20/R/255 | 650 | 19/09/2019 | OWN/2019-20/P/133 | 12,000 | 24/09/2019 | OWN/2019-20/C/126 | 4,749 | ||||||
17/09/2019 | OWN/2019-20/R/256 | 7,462 | 21/09/2019 | OWN/2019-20/P/127 | 2,985 | 27/09/2019 | OWN/2019-20/C/120 | 3,779 | ||||||
19/09/2019 | OWN/2019-20/R/240 | 4,475 | 21/09/2019 | OWN/2019-20/P/128 | 2,985 | 27/09/2019 | OWN/2019-20/C/125 | 650 | ||||||
19/09/2019 | OWN/2019-20/R/257 | 650 | 21/09/2019 | OWN/2019-20/P/129 | 7,922 | 27/09/2019 | OWN/2019-20/C/129 | 1,753 | ||||||
20/09/2019 | OWN/2019-20/R/241 | 7,458 | 27/09/2019 | MGNREGA/2019-20/P/1 | 7,176 | 30/09/2019 | OWN/2019-20/C/121 | 11,023 | ||||||
20/09/2019 | OWN/2019-20/R/258 | 2,375 | 27/09/2019 | OWN/2019-20/P/126 | 2,712 | 30/09/2019 | OWN/2019-20/C/124 | 1,950 | ||||||
21/09/2019 | OWN/2019-20/R/242 | 800 | ||||||||||||
23/09/2019 | OWN/2019-20/R/243 | 8,247 | ||||||||||||
23/09/2019 | OWN/2019-20/R/259 | 3,449 | ||||||||||||
24/09/2019 | OWN/2019-20/R/244 | 2,260 | ||||||||||||
24/09/2019 | OWN/2019-20/R/260 | 1,300 | ||||||||||||
25/09/2019 | OWN/2019-20/R/245 | 2,239 | ||||||||||||
25/09/2019 | OWN/2019-20/R/261 | 650 | ||||||||||||
27/09/2019 | OWN/2019-20/R/246 | 1,602 | ||||||||||||
30/09/2019 | FFC/2019-20/R/2 | 48,983 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 276 | ||||||||||||
30/09/2019 | OWN/2019-20/R/250 | 9,536 | ||||||||||||
30/09/2019 | OWN/2019-20/R/262 | 1,950 | ||||||||||||
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