Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/26 | 450,000 | 06/05/2019 | FFC/2019-20/P/1 | 233,000 | 06/05/2019 | OWN/2019-20/C/9 | 5 | ||||||
06/05/2019 | OWN/2019-20/R/27 | 150,000 | 06/05/2019 | OWN/2019-20/P/117 | 3,000 | 10/05/2019 | OWN/2019-20/C/20 | 5 | ||||||
10/05/2019 | OWN/2019-20/R/10 | 575 | 06/05/2019 | OWN/2019-20/P/19 | 4,700 | 13/05/2019 | OWN/2019-20/C/10 | 1 | ||||||
10/05/2019 | OWN/2019-20/R/11 | 150 | 06/05/2019 | OWN/2019-20/P/20 | 2,000 | 22/05/2019 | OWN/2019-20/C/13 | 5 | ||||||
10/05/2019 | OWN/2019-20/R/12 | 800 | 06/05/2019 | OWN/2019-20/P/21 | 1,600 | |||||||||
10/05/2019 | OWN/2019-20/R/13 | 800 | 06/05/2019 | OWN/2019-20/P/22 | 334 | |||||||||
10/05/2019 | OWN/2019-20/R/28 | 192 | 06/05/2019 | OWN/2019-20/P/23 | 870 | |||||||||
10/05/2019 | OWN/2019-20/R/29 | 108 | 06/05/2019 | OWN/2019-20/P/24 | 6,000 | |||||||||
10/05/2019 | OWN/2019-20/R/30 | 113 | 06/05/2019 | OWN/2019-20/P/25 | 100 | |||||||||
13/05/2019 | OWN/2019-20/R/14 | 5,600 | 06/05/2019 | OWN/2019-20/P/35 | 900 | |||||||||
13/05/2019 | OWN/2019-20/R/31 | 3,279 | 06/05/2019 | OWN/2019-20/P/36 | 3,425 | |||||||||
20/05/2019 | OWN/2019-20/R/32 | 427 | 06/05/2019 | OWN/2019-20/P/37 | 350 | |||||||||
20/05/2019 | OWN/2019-20/R/33 | 202 | 06/05/2019 | OWN/2019-20/P/38 | 800 | |||||||||
22/05/2019 | OWN/2019-20/R/15 | 575 | 06/05/2019 | OWN/2019-20/P/39 | 520 | |||||||||
22/05/2019 | OWN/2019-20/R/16 | 800 | 06/05/2019 | OWN/2019-20/P/40 | 450,000 | |||||||||
27/05/2019 | OWN/2019-20/R/34 | 150,000 | 06/05/2019 | OWN/2019-20/P/41 | 150,000 | |||||||||
27/05/2019 | OWN/2019-20/R/39 | 150 | 06/05/2019 | OWN/2019-20/P/86 | 3,000 | |||||||||
30/05/2019 | MGNREGA/2019-20/R/1 | 10,294 | 06/05/2019 | OWN/2019-20/P/87 | 1,150 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/2 | 304 | 10/05/2019 | OWN/2019-20/P/26 | 6,500 | |||||||||
10/05/2019 | OWN/2019-20/P/27 | 6,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/28 | 2,500 | ||||||||||||
10/05/2019 | OWN/2019-20/P/29 | 3,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/42 | 120 | ||||||||||||
20/05/2019 | OWN/2019-20/P/43 | 600 | ||||||||||||
28/05/2019 | OWN/2019-20/P/44 | 150,000 | ||||||||||||
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