Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/40 | 185 | 01/09/2019 | OWN/2019-20/P/22 | 1,744 | |||||||||
05/09/2019 | OWN/2019-20/R/21 | 150 | 04/09/2019 | OWN/2019-20/P/52 | 17.7 | |||||||||
09/09/2019 | OWN/2019-20/R/22 | 688 | 04/09/2019 | OWN/2019-20/P/53 | 970 | |||||||||
10/09/2019 | OWN/2019-20/R/41 | 500 | 10/09/2019 | OWN/2019-20/P/54 | 1,750 | |||||||||
15/09/2019 | OWN/2019-20/R/23 | 320 | 19/09/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
17/09/2019 | OWN/2019-20/R/24 | 200 | 19/09/2019 | OWN/2019-20/P/24 | 960 | |||||||||
23/09/2019 | OWN/2019-20/R/25 | 240 | 19/09/2019 | OWN/2019-20/P/25 | 2,400 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | 316 | 19/09/2019 | OWN/2019-20/P/55 | 1,900 | |||||||||
25/09/2019 | STS/2019-20/R/2 | 840 | 23/09/2019 | OWN/2019-20/P/26 | 1,000 | |||||||||
25/09/2019 | STS/2019-20/R/4 | 38 | 23/09/2019 | OWN/2019-20/P/27 | 320 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 1,165 | 26/09/2019 | OWN/2019-20/P/29 | 1,900 | |||||||||
26/09/2019 | OWN/2019-20/P/36 | 3,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/30 | 10,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/3 | 12,980 | ||||||||||||
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