Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | OWN/2019-20/R/36 | 10,950 | 03/06/2019 | OWN/2019-20/P/23 | 150 | |||||||||
06/06/2019 | OWN/2019-20/R/25 | 8,973 | 06/06/2019 | OWN/2019-20/P/24 | 9,000 | |||||||||
06/06/2019 | OWN/2019-20/R/37 | 4,240 | 06/06/2019 | OWN/2019-20/P/60 | 500 | |||||||||
13/06/2019 | OWN/2019-20/R/26 | 11,899 | 10/06/2019 | OWN/2019-20/P/25 | 3,700 | |||||||||
13/06/2019 | OWN/2019-20/R/27 | 85 | 13/06/2019 | OWN/2019-20/P/26 | 8,000 | |||||||||
13/06/2019 | OWN/2019-20/R/38 | 20,200 | 13/06/2019 | OWN/2019-20/P/61 | 20,000 | |||||||||
18/06/2019 | OWN/2019-20/R/28 | 4,223 | 17/06/2019 | FFC/2019-20/P/1 | 21,000 | |||||||||
18/06/2019 | OWN/2019-20/R/29 | 19,625 | 17/06/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
18/06/2019 | OWN/2019-20/R/39 | 12,360 | 17/06/2019 | FFC/2019-20/P/3 | 5.9 | |||||||||
20/06/2019 | OWN/2019-20/R/30 | 13,115 | 18/06/2019 | OWN/2019-20/P/27 | 53,400 | |||||||||
24/06/2019 | OWN/2019-20/R/40 | 25,190 | 19/06/2019 | FFC/2019-20/P/4 | 134,000 | |||||||||
28/06/2019 | OWN/2019-20/R/31 | 10,918 | 19/06/2019 | FFC/2019-20/P/5 | 11.8 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 14 | 20/06/2019 | FFC/2019-20/P/6 | 2.95 | |||||||||
20/06/2019 | OWN/2019-20/P/28 | 9,700 | ||||||||||||
20/06/2019 | OWN/2019-20/P/62 | 4,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/63 | 3,200 | ||||||||||||
24/06/2019 | OWN/2019-20/P/64 | 1,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/29 | 5,000 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/P/1 | 1,100 | ||||||||||||
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