Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/10 | 1,420 | 10/06/2019 | FFC/2019-20/P/8 | 102,174 | 11/06/2019 | OWN/2019-20/C/17 | 11,000 | ||||||
11/06/2019 | OWN/2019-20/R/11 | 1,520 | 10/06/2019 | FFC/2019-20/P/9 | 129,148 | 11/06/2019 | OWN/2019-20/C/8 | 4,300 | ||||||
11/06/2019 | OWN/2019-20/R/96 | 958 | 11/06/2019 | OWN/2019-20/P/4 | 1,700 | |||||||||
11/06/2019 | OWN/2019-20/R/97 | 400 | 11/06/2019 | OWN/2019-20/P/5 | 12,000 | |||||||||
11/06/2019 | OWN/2019-20/R/98 | 10,000 | 20/06/2019 | FFC/2019-20/P/10 | 31,152 | |||||||||
14/06/2019 | MGNREGA/2019-20/R/4 | 1,800 | 21/06/2019 | OWN/2019-20/P/29 | 2,500 | |||||||||
21/06/2019 | OWN/2019-20/R/99 | 40 | 24/06/2019 | OWN/2019-20/P/30 | 5,360 | |||||||||
27/06/2019 | OWN/2019-20/R/100 | 327 | 27/06/2019 | OWN/2019-20/P/31 | 400 | |||||||||
28/06/2019 | MGNREGA/2019-20/R/5 | 2,400 | 27/06/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
30/06/2019 | OWN/2019-20/R/101 | 2,378 | ||||||||||||
30/06/2019 | OWN/2019-20/R/12 | 660 | ||||||||||||
30/06/2019 | OWN/2019-20/R/13 | 760 | ||||||||||||
30/06/2019 | OWN/2019-20/R/14 | 400 | ||||||||||||
30/06/2019 | OWN/2019-20/R/15 | 1,520 | ||||||||||||
30/06/2019 | OWN/2019-20/R/16 | 500 | ||||||||||||
30/06/2019 | OWN/2019-20/R/17 | 760 | ||||||||||||
30/06/2019 | OWN/2019-20/R/18 | 2,740 | ||||||||||||
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