Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/1 | 484 | 01/05/2019 | OWN/2019-20/P/10 | 24,224 | 01/05/2019 | OWN/2019-20/C/11 | 53,940 | ||||||
08/05/2019 | OWN/2019-20/R/17 | 4,560 | 01/05/2019 | OWN/2019-20/P/11 | 1,500 | 01/05/2019 | OWN/2019-20/C/12 | 8,550 | ||||||
14/05/2019 | FFC/2019-20/R/1 | 452,112 | 01/05/2019 | OWN/2019-20/P/12 | 800 | 07/05/2019 | OWN/2019-20/C/13 | 19,364 | ||||||
14/05/2019 | OWN/2019-20/R/10 | 409 | 01/05/2019 | OWN/2019-20/P/13 | 1,140 | 08/05/2019 | OWN/2019-20/C/2 | 13,390 | ||||||
14/05/2019 | OWN/2019-20/R/11 | 332 | 01/05/2019 | OWN/2019-20/P/14 | 2,100 | 09/05/2019 | OWN/2019-20/C/14 | 12,100 | ||||||
14/05/2019 | OWN/2019-20/R/12 | 416 | 01/05/2019 | OWN/2019-20/P/15 | 4,510 | 14/05/2019 | OWN/2019-20/C/15 | 12,900 | ||||||
14/05/2019 | OWN/2019-20/R/13 | 751 | 06/05/2019 | OWN/2019-20/P/16 | 8,000 | 15/05/2019 | OWN/2019-20/C/16 | 4,070 | ||||||
14/05/2019 | OWN/2019-20/R/14 | 277 | 06/05/2019 | OWN/2019-20/P/17 | 1,500 | 16/05/2019 | OWN/2019-20/C/17 | 2,446 | ||||||
14/05/2019 | OWN/2019-20/R/15 | 672 | 06/05/2019 | OWN/2019-20/P/18 | 3,600 | 17/05/2019 | OWN/2019-20/C/3 | 11,500 | ||||||
14/05/2019 | OWN/2019-20/R/3 | 409 | 08/05/2019 | OWN/2019-20/P/19 | 11,889 | 30/05/2019 | OWN/2019-20/C/4 | 3,280 | ||||||
14/05/2019 | OWN/2019-20/R/4 | 672 | 08/05/2019 | OWN/2019-20/P/20 | 41,270 | |||||||||
14/05/2019 | OWN/2019-20/R/5 | 324 | 08/05/2019 | OWN/2019-20/P/23 | 17.7 | |||||||||
14/05/2019 | OWN/2019-20/R/6 | 324 | 11/05/2019 | OWN/2019-20/P/21 | 7,450 | |||||||||
14/05/2019 | OWN/2019-20/R/7 | 299 | 11/05/2019 | OWN/2019-20/P/22 | 6,500 | |||||||||
14/05/2019 | OWN/2019-20/R/8 | 279 | 14/05/2019 | FFC/2019-20/P/1 | 24,870 | |||||||||
14/05/2019 | OWN/2019-20/R/9 | 409 | 14/05/2019 | FFC/2019-20/P/2 | 88,210 | |||||||||
30/05/2019 | MGNREGA/2019-20/R/2 | 276 | 14/05/2019 | FFC/2019-20/P/3 | 17.7 | |||||||||
14/05/2019 | FFC/2019-20/P/4 | 17.7 | ||||||||||||
14/05/2019 | OWN/2019-20/P/1 | 10,200 | ||||||||||||
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