Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/31 | 1,000 | 01/06/2019 | OWN/2019-20/P/14 | 1,000 | 01/06/2019 | OWN/2019-20/C/44 | 4,160 | ||||||
01/06/2019 | OWN/2019-20/R/32 | 2,160 | 01/06/2019 | OWN/2019-20/P/15 | 800 | 07/06/2019 | OWN/2019-20/C/46 | 1,080 | ||||||
01/06/2019 | OWN/2019-20/R/33 | 1,000 | 01/06/2019 | OWN/2019-20/P/16 | 7,750 | 15/06/2019 | OWN/2019-20/C/45 | 4,900 | ||||||
07/06/2019 | OWN/2019-20/R/34 | 1,080 | 01/06/2019 | OWN/2019-20/P/165 | 11,200 | 15/06/2019 | OWN/2019-20/C/7 | 3,890 | ||||||
15/06/2019 | OWN/2019-20/R/334 | 40 | 01/06/2019 | OWN/2019-20/P/17 | 6,746 | 21/06/2019 | OWN/2019-20/C/8 | 3,375 | ||||||
15/06/2019 | OWN/2019-20/R/35 | 2,160 | 01/06/2019 | OWN/2019-20/P/18 | 6,975 | 29/06/2019 | OWN/2019-20/C/67 | 2,540 | ||||||
15/06/2019 | OWN/2019-20/R/36 | 600 | 01/06/2019 | OWN/2019-20/P/85 | 16,300 | |||||||||
15/06/2019 | OWN/2019-20/R/37 | 1,080 | 01/06/2019 | OWN/2019-20/P/86 | 1,000 | |||||||||
15/06/2019 | OWN/2019-20/R/38 | 1,080 | 01/06/2019 | OWN/2019-20/P/87 | 6,000 | |||||||||
15/06/2019 | OWN/2019-20/R/39 | 1,650 | 07/06/2019 | OWN/2019-20/P/19 | 4,380 | |||||||||
15/06/2019 | OWN/2019-20/R/40 | 100 | 07/06/2019 | OWN/2019-20/P/20 | 3,200 | |||||||||
15/06/2019 | OWN/2019-20/R/41 | 100 | 07/06/2019 | OWN/2019-20/P/88 | 20,250 | |||||||||
15/06/2019 | OWN/2019-20/R/42 | 1,140 | 15/06/2019 | OWN/2019-20/P/172 | 1,200 | |||||||||
15/06/2019 | OWN/2019-20/R/43 | 480 | 19/06/2019 | OWN/2019-20/P/21 | 41,380 | |||||||||
15/06/2019 | OWN/2019-20/R/44 | 100 | 21/06/2019 | OWN/2019-20/P/169 | 1,900 | |||||||||
15/06/2019 | OWN/2019-20/R/45 | 280 | 21/06/2019 | OWN/2019-20/P/23 | 600 | |||||||||
21/06/2019 | OWN/2019-20/R/46 | 38 | 21/06/2019 | OWN/2019-20/P/24 | 1,800 | |||||||||
21/06/2019 | OWN/2019-20/R/47 | 557 | 27/06/2019 | OWN/2019-20/P/25 | 41,500 | |||||||||
21/06/2019 | OWN/2019-20/R/48 | 699 | 28/06/2019 | OWN/2019-20/P/91 | 7,800 | |||||||||
21/06/2019 | OWN/2019-20/R/49 | 630 | ||||||||||||
21/06/2019 | OWN/2019-20/R/50 | 1,460 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/R/10 | 5,520 | ||||||||||||
29/06/2019 | OWN/2019-20/R/51 | 225 | ||||||||||||
29/06/2019 | OWN/2019-20/R/52 | 1,080 | ||||||||||||
29/06/2019 | OWN/2019-20/R/53 | 150 | ||||||||||||
29/06/2019 | OWN/2019-20/R/54 | 1,080 | ||||||||||||
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