Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/100 | 7,174 | 17/09/2019 | OWN/2019-20/P/38 | 1,900 | 18/09/2019 | OWN/2019-20/C/32 | 7,554 | ||||||
18/09/2019 | OWN/2019-20/R/101 | 190 | 18/09/2019 | OWN/2019-20/P/29 | 15,050 | 18/09/2019 | OWN/2019-20/C/38 | 2,400 | ||||||
18/09/2019 | OWN/2019-20/R/102 | 190 | 18/09/2019 | OWN/2019-20/P/37 | 1,427 | 20/09/2019 | OWN/2019-20/C/33 | 11,681 | ||||||
18/09/2019 | OWN/2019-20/R/88 | 2,400 | 19/09/2019 | OWN/2019-20/P/39 | 3,700 | 20/09/2019 | OWN/2019-20/C/39 | 6,400 | ||||||
19/09/2019 | OWN/2019-20/R/103 | 9,945 | 19/09/2019 | OWN/2019-20/P/40 | 3,700 | 30/09/2019 | OWN/2019-20/C/35 | 19,456 | ||||||
19/09/2019 | OWN/2019-20/R/104 | 430 | 20/09/2019 | FFC/2019-20/P/5 | 218,058 | 30/09/2019 | OWN/2019-20/C/40 | 12,000 | ||||||
19/09/2019 | OWN/2019-20/R/105 | 430 | 20/09/2019 | FFC/2019-20/P/6 | 106,589 | |||||||||
20/09/2019 | OWN/2019-20/R/106 | 8,533 | 20/09/2019 | OWN/2019-20/P/30 | 5,990 | |||||||||
20/09/2019 | OWN/2019-20/R/111 | 345 | 25/09/2019 | FFC/2019-20/P/7 | 15,535 | |||||||||
20/09/2019 | OWN/2019-20/R/112 | 345 | 25/09/2019 | FFC/2019-20/P/8 | 7,767 | |||||||||
20/09/2019 | OWN/2019-20/R/142 | 49 | 26/09/2019 | NRDWSP/2019-20/P/1 | 10 | |||||||||
20/09/2019 | OWN/2019-20/R/89 | 8,000 | 26/09/2019 | STS/2019-20/P/2 | 10 | |||||||||
21/09/2019 | OWN/2019-20/R/113 | 366 | 30/09/2019 | MGNREGA/2019-20/P/11 | 30 | |||||||||
21/09/2019 | OWN/2019-20/R/114 | 40 | 30/09/2019 | MGNREGA/2019-20/P/12 | 5.4 | |||||||||
21/09/2019 | OWN/2019-20/R/115 | 44 | 30/09/2019 | OWN/2019-20/P/31 | 10 | |||||||||
24/09/2019 | OWN/2019-20/R/116 | 2,190 | 30/09/2019 | OWN/2019-20/P/41 | 2,314 | |||||||||
24/09/2019 | OWN/2019-20/R/117 | 100 | 30/09/2019 | OWN/2019-20/P/42 | 500 | |||||||||
24/09/2019 | OWN/2019-20/R/118 | 50 | 30/09/2019 | OWN/2019-20/P/44 | 2,710 | |||||||||
25/09/2019 | OWN/2019-20/R/119 | 2,076 | 30/09/2019 | OWN/2019-20/P/45 | 1,400 | |||||||||
25/09/2019 | OWN/2019-20/R/120 | 130 | 30/09/2019 | OWN/2019-20/P/47 | 10 | |||||||||
25/09/2019 | OWN/2019-20/R/143 | 7,767 | ||||||||||||
25/09/2019 | OWN/2019-20/R/144 | 130 | ||||||||||||
26/09/2019 | OWN/2019-20/R/121 | 2,480 | ||||||||||||
26/09/2019 | OWN/2019-20/R/122 | 150 | ||||||||||||
26/09/2019 | OWN/2019-20/R/123 | 150 | ||||||||||||
27/09/2019 | OWN/2019-20/R/124 | 528 | ||||||||||||
27/09/2019 | OWN/2019-20/R/125 | 60 | ||||||||||||
27/09/2019 | OWN/2019-20/R/126 | 60 | ||||||||||||
28/09/2019 | FFC/2019-20/R/2 | 10,057 | ||||||||||||
28/09/2019 | STS/2019-20/R/2 | 128 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 5 | ||||||||||||
30/09/2019 | OWN/2019-20/R/127 | 1,765 | ||||||||||||
30/09/2019 | OWN/2019-20/R/128 | 110 | ||||||||||||
30/09/2019 | OWN/2019-20/R/129 | 110 | ||||||||||||
30/09/2019 | OWN/2019-20/R/90 | 9,400 | ||||||||||||
30/09/2019 | OWN/2019-20/R/91 | 1,000 | ||||||||||||
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