Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/21 | 820 | 04/06/2019 | OWN/2019-20/P/17 | 1,000 | 06/06/2019 | OWN/2019-20/C/4 | 8,100 | ||||||
06/06/2019 | OWN/2019-20/R/22 | 1,180 | 06/06/2019 | OWN/2019-20/P/18 | 19,604 | 19/06/2019 | OWN/2019-20/C/3 | 23,200 | ||||||
06/06/2019 | OWN/2019-20/R/8 | 6,978 | 06/06/2019 | OWN/2019-20/P/7 | 17,856 | 19/06/2019 | OWN/2019-20/C/5 | 1,180 | ||||||
11/06/2019 | FFC/2019-20/R/1 | 32 | 17/06/2019 | MGNREGA/2019-20/P/1 | 3,983 | |||||||||
11/06/2019 | FFC/2019-20/R/2 | 326,927 | 19/06/2019 | OWN/2019-20/P/8 | 4,410 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/1 | 3,983 | 21/06/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
19/06/2019 | OWN/2019-20/R/23 | 1,305 | 21/06/2019 | OWN/2019-20/P/19 | 2,400 | |||||||||
19/06/2019 | OWN/2019-20/R/9 | 28,638 | 21/06/2019 | OWN/2019-20/P/9 | 1,440 | |||||||||
21/06/2019 | OWN/2019-20/R/10 | 4,999 | ||||||||||||
26/06/2019 | TSC/2019-20/R/5 | 1,068,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/11 | 1,428 | ||||||||||||
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