Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 5,269 | 01/06/2019 | OWN/2019-20/P/36 | 5,040 | 29/06/2019 | OWN/2019-20/C/3 | 30 | ||||||
10/06/2019 | MGNREGA/2019-20/R/4 | 8,500 | 01/06/2019 | OWN/2019-20/P/37 | 13,000 | 29/06/2019 | OWN/2019-20/C/4 | 30 | ||||||
18/06/2019 | OWN/2019-20/R/5 | 100 | 03/06/2019 | OWN/2019-20/P/19 | 4,050 | 30/06/2019 | OWN/2019-20/C/5 | 360 | ||||||
18/06/2019 | OWN/2019-20/R/6 | 1,155 | 11/06/2019 | OWN/2019-20/P/20 | 18,000 | |||||||||
18/06/2019 | OWN/2019-20/R/7 | 100 | 11/06/2019 | OWN/2019-20/P/21 | 5,600 | |||||||||
18/06/2019 | OWN/2019-20/R/8 | 1,500 | 12/06/2019 | OWN/2019-20/P/38 | 3,000 | |||||||||
27/06/2019 | OWN/2019-20/R/34 | 1,080 | 17/06/2019 | OWN/2019-20/P/22 | 10,500 | |||||||||
27/06/2019 | OWN/2019-20/R/35 | 2,200 | 17/06/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
17/06/2019 | OWN/2019-20/P/39 | 6,300 | ||||||||||||
17/06/2019 | OWN/2019-20/P/40 | 6,300 | ||||||||||||
18/06/2019 | OWN/2019-20/P/24 | 210 | ||||||||||||
18/06/2019 | OWN/2019-20/P/25 | 600 | ||||||||||||
18/06/2019 | OWN/2019-20/P/26 | 241 | ||||||||||||
18/06/2019 | OWN/2019-20/P/27 | 235 | ||||||||||||
18/06/2019 | OWN/2019-20/P/28 | 45 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/P/2 | 2,500 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/P/3 | 3,000 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/P/4 | 3,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/29 | 15,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/41 | 7,500 | ||||||||||||
27/06/2019 | OWN/2019-20/P/42 | 3,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/43 | 620 | ||||||||||||
27/06/2019 | OWN/2019-20/P/44 | 1,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/45 | 1,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/30 | 5,640 | ||||||||||||
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