Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/12 | 420 | 04/06/2019 | MGNREGA/2019-20/P/1 | 7,000 | 21/06/2019 | OWN/2019-20/C/3 | 2,720 | ||||||
02/06/2019 | OWN/2019-20/R/13 | 50 | 04/06/2019 | OWN/2019-20/P/21 | 3,210 | |||||||||
02/06/2019 | OWN/2019-20/R/14 | 50 | 05/06/2019 | OWN/2019-20/P/22 | 47 | |||||||||
02/06/2019 | OWN/2019-20/R/15 | 120 | 17/06/2019 | OWN/2019-20/P/23 | 1,150 | |||||||||
02/06/2019 | OWN/2019-20/R/16 | 150 | 17/06/2019 | OWN/2019-20/P/24 | 340 | |||||||||
02/06/2019 | OWN/2019-20/R/17 | 14,625 | 18/06/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
02/06/2019 | OWN/2019-20/R/18 | 5,299 | 18/06/2019 | OWN/2019-20/P/1 | 173,650 | |||||||||
02/06/2019 | OWN/2019-20/R/19 | 286,582 | 18/06/2019 | OWN/2019-20/P/2 | 60,000 | |||||||||
05/06/2019 | OWN/2019-20/R/20 | 48,893 | 21/06/2019 | OWN/2019-20/P/28 | 1,800 | |||||||||
17/06/2019 | OWN/2019-20/R/21 | 3,057 | 21/06/2019 | OWN/2019-20/P/29 | 600 | |||||||||
17/06/2019 | OWN/2019-20/R/22 | 1,340 | 25/06/2019 | OWN/2019-20/P/25 | 9,775 | |||||||||
17/06/2019 | OWN/2019-20/R/35 | 850 | 25/06/2019 | OWN/2019-20/P/26 | 18,000 | |||||||||
21/06/2019 | OWN/2019-20/R/26 | 75 | 25/06/2019 | OWN/2019-20/P/30 | 440 | |||||||||
21/06/2019 | OWN/2019-20/R/27 | 80 | 25/06/2019 | OWN/2019-20/P/31 | 1,200 | |||||||||
21/06/2019 | OWN/2019-20/R/28 | 75 | 25/06/2019 | OWN/2019-20/P/32 | 2,400 | |||||||||
21/06/2019 | OWN/2019-20/R/29 | 400 | 30/06/2019 | OWN/2019-20/P/27 | 9,780 | |||||||||
21/06/2019 | OWN/2019-20/R/30 | 240 | ||||||||||||
21/06/2019 | OWN/2019-20/R/31 | 300 | ||||||||||||
21/06/2019 | OWN/2019-20/R/32 | 184 | ||||||||||||
25/06/2019 | OWN/2019-20/R/23 | 5,003 | ||||||||||||
26/06/2019 | OWN/2019-20/R/2 | 30,000 | ||||||||||||
30/06/2019 | OWN/2019-20/R/24 | 1,136 | ||||||||||||
30/06/2019 | OWN/2019-20/R/25 | 440 | ||||||||||||
30/06/2019 | OWN/2019-20/R/33 | 75 | ||||||||||||
30/06/2019 | OWN/2019-20/R/34 | 75 | ||||||||||||
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