Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 900 | 02/05/2019 | MGNREGA/2019-20/P/1 | 4,755 | 16/05/2019 | OWN/2019-20/C/1 | 19,000 | ||||||
01/05/2019 | OWN/2019-20/R/17 | 1,257 | 03/05/2019 | OWN/2019-20/P/16 | 300 | 16/05/2019 | OWN/2019-20/C/3 | 9,950 | ||||||
02/05/2019 | MGNREGA/2019-20/R/2 | 5 | 04/05/2019 | OWN/2019-20/P/17 | 3,400 | |||||||||
03/05/2019 | OWN/2019-20/R/18 | 39,900 | 06/05/2019 | OWN/2019-20/P/18 | 390 | |||||||||
04/05/2019 | OWN/2019-20/R/19 | 1,000 | 20/05/2019 | OWN/2019-20/P/19 | 13,500 | |||||||||
04/05/2019 | OWN/2019-20/R/2 | 1,000 | 20/05/2019 | OWN/2019-20/P/53 | 100 | |||||||||
04/05/2019 | OWN/2019-20/R/20 | 7,000 | 21/05/2019 | OWN/2019-20/P/20 | 520 | |||||||||
04/05/2019 | OWN/2019-20/R/3 | 1,000 | 22/05/2019 | FFC/2019-20/P/1 | 147,990 | |||||||||
06/05/2019 | OWN/2019-20/R/21 | 2,800 | 27/05/2019 | OWN/2019-20/P/21 | 8,540 | |||||||||
06/05/2019 | OWN/2019-20/R/4 | 3,600 | 28/05/2019 | OWN/2019-20/P/22 | 12,800 | |||||||||
08/05/2019 | OWN/2019-20/R/22 | 3,000 | 30/05/2019 | OWN/2019-20/P/23 | 2,300 | |||||||||
09/05/2019 | OWN/2019-20/R/10 | 350 | 30/05/2019 | OWN/2019-20/P/54 | 3,600 | |||||||||
09/05/2019 | OWN/2019-20/R/23 | 1,662 | 31/05/2019 | MGNREGA/2019-20/P/2 | 5.2 | |||||||||
09/05/2019 | OWN/2019-20/R/5 | 2,400 | ||||||||||||
09/05/2019 | OWN/2019-20/R/6 | 1,200 | ||||||||||||
09/05/2019 | OWN/2019-20/R/7 | 500 | ||||||||||||
09/05/2019 | OWN/2019-20/R/8 | 300 | ||||||||||||
09/05/2019 | OWN/2019-20/R/9 | 200 | ||||||||||||
11/05/2019 | OWN/2019-20/R/11 | 1,000 | ||||||||||||
15/05/2019 | OWN/2019-20/R/12 | 6,000 | ||||||||||||
16/05/2019 | OWN/2019-20/R/24 | 863 | ||||||||||||
16/05/2019 | OWN/2019-20/R/60 | 1,000 | ||||||||||||
17/05/2019 | OWN/2019-20/R/25 | 2,027 | ||||||||||||
20/05/2019 | OWN/2019-20/R/61 | 1,600 | ||||||||||||
21/05/2019 | OWN/2019-20/R/26 | 40 | ||||||||||||
27/05/2019 | OWN/2019-20/R/62 | 1,000 | ||||||||||||
28/05/2019 | OWN/2019-20/R/63 | 1,200 | ||||||||||||
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