Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/12 | 1,970 | 01/06/2019 | FFC/2019-20/P/3 | 379,932.4 | |||||||||
01/06/2019 | OWN/2019-20/R/70 | 1,530 | 01/06/2019 | OWN/2019-20/P/11 | 4,200 | |||||||||
04/06/2019 | OWN/2019-20/R/71 | 20 | 01/06/2019 | OWN/2019-20/P/51 | 1,800 | |||||||||
07/06/2019 | OWN/2019-20/R/72 | 50,000 | 04/06/2019 | OWN/2019-20/P/12 | 6,125 | |||||||||
10/06/2019 | FFC/2019-20/R/9 | 32,217 | 04/06/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
10/06/2019 | OWN/2019-20/R/73 | 3,060 | 06/06/2019 | OWN/2019-20/P/52 | 29,840 | |||||||||
11/06/2019 | OWN/2019-20/R/74 | 3,076 | 07/06/2019 | FFC/2019-20/P/4 | 32,217 | |||||||||
12/06/2019 | OWN/2019-20/R/75 | 150 | 07/06/2019 | OWN/2019-20/P/14 | 3,200 | |||||||||
12/06/2019 | OWN/2019-20/R/76 | 4,364 | 10/06/2019 | FFC/2019-20/P/5 | 83,231.75 | |||||||||
13/06/2019 | OWN/2019-20/R/77 | 4,000 | 25/06/2019 | OWN/2019-20/P/15 | 18,205.9 | |||||||||
13/06/2019 | OWN/2019-20/R/78 | 1,065 | 30/06/2019 | MGNREGA/2019-20/P/2 | 6.93 | |||||||||
13/06/2019 | OWN/2019-20/R/79 | 1,536 | ||||||||||||
16/06/2019 | OWN/2019-20/R/13 | 2,000 | ||||||||||||
16/06/2019 | OWN/2019-20/R/14 | 7,700 | ||||||||||||
18/06/2019 | OWN/2019-20/R/80 | 2,630 | ||||||||||||
19/06/2019 | OWN/2019-20/R/15 | 600 | ||||||||||||
20/06/2019 | OWN/2019-20/R/81 | 3,185 | ||||||||||||
21/06/2019 | OWN/2019-20/R/16 | 6,300 | ||||||||||||
25/06/2019 | OWN/2019-20/R/82 | 6,640 | ||||||||||||
27/06/2019 | OWN/2019-20/R/128 | 2,241 | ||||||||||||
27/06/2019 | OWN/2019-20/R/17 | 7,650 | ||||||||||||
29/06/2019 | OWN/2019-20/R/18 | 2,650 | ||||||||||||
29/06/2019 | OWN/2019-20/R/84 | 322 | ||||||||||||
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