Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/61 | 2,020 | 02/05/2019 | OWN/2019-20/P/44 | 15,990 | |||||||||
02/05/2019 | OWN/2019-20/R/7 | 2,000 | 02/05/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
06/05/2019 | OWN/2019-20/R/62 | 200 | 03/05/2019 | OWN/2019-20/P/45 | 2,800 | |||||||||
07/05/2019 | OWN/2019-20/R/63 | 450 | 03/05/2019 | OWN/2019-20/P/6 | 11,600 | |||||||||
10/05/2019 | OWN/2019-20/R/64 | 60 | 10/05/2019 | OWN/2019-20/P/46 | 2,000 | |||||||||
14/05/2019 | OWN/2019-20/R/65 | 20,965 | 10/05/2019 | OWN/2019-20/P/47 | 7,975 | |||||||||
17/05/2019 | OWN/2019-20/R/66 | 20 | 10/05/2019 | OWN/2019-20/P/7 | 3,600 | |||||||||
17/05/2019 | OWN/2019-20/R/8 | 1,800 | 14/05/2019 | OWN/2019-20/P/48 | 5,875 | |||||||||
27/05/2019 | OWN/2019-20/R/67 | 3,000 | 14/05/2019 | OWN/2019-20/P/8 | 6,125 | |||||||||
27/05/2019 | OWN/2019-20/R/9 | 3,000 | 17/05/2019 | OWN/2019-20/P/49 | 4,925 | |||||||||
29/05/2019 | OWN/2019-20/R/10 | 7,350 | 17/05/2019 | OWN/2019-20/P/9 | 32,500 | |||||||||
29/05/2019 | OWN/2019-20/R/68 | 3,590 | 24/05/2019 | FFC/2019-20/P/1 | 236 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 34,027 | 24/05/2019 | OWN/2019-20/P/10 | 12,800 | |||||||||
31/05/2019 | ICDS/2019-20/R/1 | 41 | 27/05/2019 | OWN/2019-20/P/50 | 3,400 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 7 | 30/05/2019 | FFC/2019-20/P/2 | 306,055.4 | |||||||||
31/05/2019 | OWN/2019-20/R/11 | 507 | ||||||||||||
31/05/2019 | OWN/2019-20/R/45 | 13 | ||||||||||||
31/05/2019 | OWN/2019-20/R/47 | 13 | ||||||||||||
31/05/2019 | OWN/2019-20/R/49 | 120 | ||||||||||||
31/05/2019 | OWN/2019-20/R/69 | 1,139 | ||||||||||||
31/05/2019 | PYKKA/2019-20/R/1 | 37 | ||||||||||||
31/05/2019 | STS/2019-20/R/1 | 255 | ||||||||||||
31/05/2019 | TSC/2019-20/R/1 | 400 | ||||||||||||
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