Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | FFC/2019-20/R/3 | 6,000 | 16/09/2019 | FFC/2019-20/P/3 | 17.7 | 18/09/2019 | OWN/2019-20/C/24 | 7,527 | ||||||
16/09/2019 | OWN/2019-20/R/35 | 9,699 | 18/09/2019 | FFC/2019-20/P/4 | 48,000 | 23/09/2019 | OWN/2019-20/C/21 | 8,500 | ||||||
16/09/2019 | OWN/2019-20/R/36 | 13,000 | 18/09/2019 | FFC/2019-20/P/5 | 15,930 | 23/09/2019 | OWN/2019-20/C/25 | 11,000 | ||||||
23/09/2019 | OWN/2019-20/R/23 | 9,574 | 18/09/2019 | FFC/2019-20/P/6 | 3,468 | 27/09/2019 | OWN/2019-20/C/1 | 60,000 | ||||||
23/09/2019 | OWN/2019-20/R/24 | 1,460 | 18/09/2019 | OWN/2019-20/P/45 | 8,425 | 27/09/2019 | OWN/2019-20/C/22 | 3,000 | ||||||
23/09/2019 | OWN/2019-20/R/25 | 1,000 | 19/09/2019 | OWN/2019-20/P/25 | 1,070 | 27/09/2019 | OWN/2019-20/C/26 | 3,650 | ||||||
23/09/2019 | OWN/2019-20/R/26 | 7,500 | 19/09/2019 | OWN/2019-20/P/26 | 1,690 | |||||||||
27/09/2019 | OWN/2019-20/R/27 | 3,316 | 19/09/2019 | OWN/2019-20/P/27 | 1,680 | |||||||||
27/09/2019 | OWN/2019-20/R/28 | 580 | 19/09/2019 | OWN/2019-20/P/28 | 2,200 | |||||||||
27/09/2019 | OWN/2019-20/R/29 | 3,000 | 23/09/2019 | OWN/2019-20/P/46 | 4,000 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 7,529 | 27/09/2019 | OWN/2019-20/P/29 | 10,400 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 10 | ||||||||||||
30/09/2019 | OWN/2019-20/R/30 | 3,385 | ||||||||||||
30/09/2019 | OWN/2019-20/R/31 | 590 | ||||||||||||
30/09/2019 | OWN/2019-20/R/32 | 5,250 | ||||||||||||
30/09/2019 | STS/2019-20/R/2 | 29 | ||||||||||||
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