Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2018 | OWN/2018-19/R/75 | 2,408 | 03/08/2018 | FFC/2018-19/P/7 | 7,500 | 03/08/2018 | OWN/2018-19/C/24 | 116,000 | ||||||
01/08/2018 | OWN/2018-19/R/92 | 75 | 03/08/2018 | OWN/2018-19/P/51 | 1,500 | 09/08/2018 | OWN/2018-19/C/25 | 8,187 | ||||||
02/08/2018 | MGNREGA/2018-19/R/2 | 8 | 06/08/2018 | OWN/2018-19/P/52 | 7,500 | 16/08/2018 | OWN/2018-19/C/38 | 9,333 | ||||||
02/08/2018 | PYKKA/2018-19/R/2 | 120 | 09/08/2018 | OWN/2018-19/P/53 | 216 | 21/08/2018 | OWN/2018-19/C/26 | 15,530 | ||||||
09/08/2018 | OWN/2018-19/R/76 | 8,403 | 09/08/2018 | OWN/2018-19/P/54 | 4,956 | 23/08/2018 | OWN/2018-19/C/27 | 6,304 | ||||||
10/08/2018 | FFC/2018-19/R/6 | 32,990 | 10/08/2018 | FFC/2018-19/P/8 | 248,042 | 30/08/2018 | OWN/2018-19/C/28 | 18,906 | ||||||
13/08/2018 | OWN/2018-19/R/77 | 3,500 | 10/08/2018 | OWN/2018-19/P/87 | 5,600 | 30/08/2018 | OWN/2018-19/C/29 | 9,723 | ||||||
16/08/2018 | OWN/2018-19/R/78 | 9,333 | 13/08/2018 | OWN/2018-19/P/55 | 5,335 | 30/08/2018 | OWN/2018-19/C/41 | 1,281 | ||||||
21/08/2018 | OWN/2018-19/R/79 | 16,200 | 14/08/2018 | OWN/2018-19/P/57 | 106.2 | 30/08/2018 | OWN/2018-19/C/42 | 219 | ||||||
23/08/2018 | OWN/2018-19/R/80 | 6,304 | 16/08/2018 | OWN/2018-19/P/58 | 1,000 | |||||||||
30/08/2018 | OWN/2018-19/R/82 | 30,847 | 16/08/2018 | OWN/2018-19/P/59 | 8,275 | |||||||||
16/08/2018 | OWN/2018-19/P/60 | 7,634 | ||||||||||||
21/08/2018 | OWN/2018-19/P/61 | 670 | ||||||||||||
24/08/2018 | OWN/2018-19/P/62 | 3,140 | ||||||||||||
30/08/2018 | OWN/2018-19/P/63 | 2,100 | ||||||||||||
30/08/2018 | OWN/2018-19/P/64 | 250 | ||||||||||||
31/08/2018 | OWN/2018-19/P/65 | 15,814 | ||||||||||||
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