Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 12,225 | 10/05/2019 | OWN/2019-20/P/1 | 20,380 | 15/05/2019 | OWN/2019-20/C/16 | 800 | ||||||
04/05/2019 | OWN/2019-20/R/5 | 894 | 14/05/2019 | OWN/2019-20/P/3 | 1,309 | 15/05/2019 | OWN/2019-20/C/7 | 3,832 | ||||||
04/05/2019 | OWN/2019-20/R/6 | 44 | 17/05/2019 | OWN/2019-20/P/4 | 4,500 | 31/05/2019 | OWN/2019-20/C/17 | 1,000 | ||||||
04/05/2019 | OWN/2019-20/R/7 | 35 | 21/05/2019 | OWN/2019-20/P/5 | 1,147 | 31/05/2019 | OWN/2019-20/C/9 | 2,909 | ||||||
04/05/2019 | OWN/2019-20/R/8 | 2,000 | 27/05/2019 | FFC/2019-20/P/1 | 83,104 | |||||||||
09/05/2019 | OWN/2019-20/R/10 | 13 | 27/05/2019 | FFC/2019-20/P/2 | 6,969 | |||||||||
09/05/2019 | OWN/2019-20/R/11 | 60 | 28/05/2019 | FFC/2019-20/P/3 | 2,056 | |||||||||
09/05/2019 | OWN/2019-20/R/12 | 60 | 29/05/2019 | OWN/2019-20/P/2 | 11,745 | |||||||||
09/05/2019 | OWN/2019-20/R/17 | 800 | 31/05/2019 | MGNREGA/2019-20/P/3 | 30 | |||||||||
09/05/2019 | OWN/2019-20/R/9 | 511 | 31/05/2019 | MGNREGA/2019-20/P/4 | 5.4 | |||||||||
10/05/2019 | OWN/2019-20/R/13 | 215 | 31/05/2019 | OWN/2019-20/P/6 | 13,000 | |||||||||
16/05/2019 | OWN/2019-20/R/14 | 460 | ||||||||||||
16/05/2019 | OWN/2019-20/R/15 | 35 | ||||||||||||
16/05/2019 | OWN/2019-20/R/16 | 35 | ||||||||||||
21/05/2019 | OWN/2019-20/R/18 | 400 | ||||||||||||
21/05/2019 | OWN/2019-20/R/19 | 600 | ||||||||||||
21/05/2019 | OWN/2019-20/R/23 | 1,569 | ||||||||||||
21/05/2019 | OWN/2019-20/R/24 | 105 | ||||||||||||
21/05/2019 | OWN/2019-20/R/25 | 105 | ||||||||||||
28/05/2019 | OWN/2019-20/R/44 | 2,056 | ||||||||||||
31/05/2019 | OWN/2019-20/R/20 | 600 | ||||||||||||
31/05/2019 | OWN/2019-20/R/27 | 612 | ||||||||||||
31/05/2019 | OWN/2019-20/R/28 | 31 | ||||||||||||
31/05/2019 | OWN/2019-20/R/29 | 35 | ||||||||||||
31/05/2019 | OWN/2019-20/R/30 | 35 | ||||||||||||
31/05/2019 | OWN/2019-20/R/31 | 200 | ||||||||||||
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