Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/11 | 8,170 | 04/06/2019 | OWN/2019-20/P/56 | 800 | 12/06/2019 | OWN/2019-20/C/34 | 800 | ||||||
12/06/2019 | OWN/2019-20/R/12 | 800 | 07/06/2019 | OWN/2019-20/P/15 | 8,170 | 12/06/2019 | OWN/2019-20/C/7 | 800 | ||||||
12/06/2019 | OWN/2019-20/R/25 | 796 | 13/06/2019 | OWN/2019-20/P/16 | 1,200 | 13/06/2019 | OWN/2019-20/C/8 | 3,650 | ||||||
13/06/2019 | OWN/2019-20/R/13 | 1,200 | 13/06/2019 | OWN/2019-20/P/57 | 500 | 19/06/2019 | OWN/2019-20/C/48 | 600 | ||||||
13/06/2019 | OWN/2019-20/R/26 | 2,448 | 13/06/2019 | OWN/2019-20/P/58 | 1,700 | 19/06/2019 | OWN/2019-20/C/9 | 700 | ||||||
13/06/2019 | OWN/2019-20/R/27 | 1,200 | 13/06/2019 | OWN/2019-20/P/59 | 1,600 | 29/06/2019 | OWN/2019-20/C/10 | 2,900 | ||||||
14/06/2019 | OWN/2019-20/R/14 | 600 | 19/06/2019 | OWN/2019-20/P/60 | 800 | 29/06/2019 | OWN/2019-20/C/36 | 800 | ||||||
14/06/2019 | OWN/2019-20/R/28 | 783 | 19/06/2019 | OWN/2019-20/P/61 | 84 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 13,962 | 27/06/2019 | OWN/2019-20/P/17 | 1,600 | |||||||||
24/06/2019 | FFC/2019-20/R/11 | 500 | 29/06/2019 | OWN/2019-20/P/18 | 600 | |||||||||
24/06/2019 | FFC/2019-20/R/2 | 500 | ||||||||||||
24/06/2019 | FFC/2019-20/R/3 | 500 | ||||||||||||
29/06/2019 | OWN/2019-20/R/15 | 800 | ||||||||||||
29/06/2019 | OWN/2019-20/R/29 | 2,886 | ||||||||||||
29/06/2019 | OWN/2019-20/R/30 | 20 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 56 | ||||||||||||
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