Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/5 | 13,500 | 03/05/2019 | OWN/2019-20/P/45 | 90,650 | 03/05/2019 | OWN/2019-20/C/2 | 49,690 | ||||||
03/05/2019 | OWN/2019-20/R/6 | 21,600 | 03/05/2019 | OWN/2019-20/P/46 | 74,400 | 03/05/2019 | OWN/2019-20/C/3 | 31,100 | ||||||
21/05/2019 | OWN/2019-20/R/7 | 76,000 | 03/05/2019 | OWN/2019-20/P/47 | 30,000 | 03/05/2019 | OWN/2019-20/C/4 | 30,000 | ||||||
25/05/2019 | OWN/2019-20/R/10 | 370 | 03/05/2019 | OWN/2019-20/P/48 | 60,000 | 03/05/2019 | OWN/2019-20/C/5 | 296,000 | ||||||
25/05/2019 | OWN/2019-20/R/11 | 650 | 03/05/2019 | OWN/2019-20/P/49 | 7,168 | 21/05/2019 | OWN/2019-20/C/8 | 68,800 | ||||||
25/05/2019 | OWN/2019-20/R/12 | 200 | 03/05/2019 | OWN/2019-20/P/50 | 46,200 | |||||||||
25/05/2019 | OWN/2019-20/R/8 | 1,166 | 03/05/2019 | OWN/2019-20/P/51 | 56,250 | |||||||||
25/05/2019 | OWN/2019-20/R/9 | 595 | 03/05/2019 | OWN/2019-20/P/52 | 36,000 | |||||||||
03/05/2019 | OWN/2019-20/P/53 | 6,122 | ||||||||||||
03/05/2019 | OWN/2019-20/P/6 | 4,990 | ||||||||||||
21/05/2019 | OWN/2019-20/P/7 | 7,200 | ||||||||||||
25/05/2019 | OWN/2019-20/P/10 | 181 | ||||||||||||
25/05/2019 | OWN/2019-20/P/8 | 2,400 | ||||||||||||
25/05/2019 | OWN/2019-20/P/9 | 400 | ||||||||||||
27/05/2019 | MGNREGA/2019-20/P/1 | 2,293 | ||||||||||||
27/05/2019 | OWN/2019-20/P/11 | 5,600 | ||||||||||||
27/05/2019 | OWN/2019-20/P/12 | 5,600 | ||||||||||||
27/05/2019 | OWN/2019-20/P/13 | 7,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/14 | 3,640 | ||||||||||||
27/05/2019 | OWN/2019-20/P/15 | 6,750 | ||||||||||||
27/05/2019 | OWN/2019-20/P/16 | 6,500 | ||||||||||||
27/05/2019 | OWN/2019-20/P/17 | 5,245 | ||||||||||||
28/05/2019 | OWN/2019-20/P/18 | 2,500 | ||||||||||||
29/05/2019 | MGNREGA/2019-20/P/2 | 19,612 | ||||||||||||
31/05/2019 | FFC/2019-20/P/2 | 8,405 | ||||||||||||
31/05/2019 | FFC/2019-20/P/3 | 3,257 | ||||||||||||
31/05/2019 | OWN/2019-20/P/19 | 16,189 | ||||||||||||
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