Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/3 | 524 | 03/06/2019 | OWN/2019-20/P/10 | 7,100 | 03/06/2019 | OWN/2019-20/C/17 | 1,804 | ||||||
30/06/2019 | FFC/2019-20/R/2 | 8,894 | 03/06/2019 | OWN/2019-20/P/11 | 1,800 | 03/06/2019 | OWN/2019-20/C/18 | 3,608 | ||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 68 | 03/06/2019 | OWN/2019-20/P/12 | 1,800 | 03/06/2019 | OWN/2019-20/C/25 | 1,800 | ||||||
30/06/2019 | STS/2019-20/R/1 | 67 | 03/06/2019 | OWN/2019-20/P/13 | 1,800 | 03/06/2019 | OWN/2019-20/C/26 | 1,800 | ||||||
03/06/2019 | OWN/2019-20/P/14 | 1,800 | 03/06/2019 | OWN/2019-20/C/27 | 1,912 | |||||||||
03/06/2019 | OWN/2019-20/P/15 | 1,800 | 03/06/2019 | OWN/2019-20/C/32 | 8 | |||||||||
03/06/2019 | OWN/2019-20/P/16 | 1,800 | 03/06/2019 | OWN/2019-20/C/33 | 1,800 | |||||||||
03/06/2019 | OWN/2019-20/P/17 | 1,800 | 03/06/2019 | OWN/2019-20/C/44 | 1,134 | |||||||||
04/06/2019 | OWN/2019-20/P/18 | 415 | 03/06/2019 | OWN/2019-20/C/45 | 468 | |||||||||
06/06/2019 | FFC/2019-20/P/3 | 43,000 | 03/06/2019 | OWN/2019-20/C/46 | 936 | |||||||||
06/06/2019 | FFC/2019-20/P/4 | 10,550 | 03/06/2019 | OWN/2019-20/C/47 | 72 | |||||||||
07/06/2019 | OWN/2019-20/P/32 | 5,000 | 03/06/2019 | OWN/2019-20/C/48 | 144 | |||||||||
07/06/2019 | OWN/2019-20/P/33 | 5,070 | 03/06/2019 | OWN/2019-20/C/49 | 288 | |||||||||
11/06/2019 | FFC/2019-20/P/5 | 40,000 | 03/06/2019 | OWN/2019-20/C/50 | 576 | |||||||||
11/06/2019 | FFC/2019-20/P/6 | 36,900 | 03/06/2019 | OWN/2019-20/C/51 | 1,152 | |||||||||
11/06/2019 | FFC/2019-20/P/7 | 39,481 | 03/06/2019 | OWN/2019-20/C/52 | 504 | |||||||||
11/06/2019 | OWN/2019-20/P/19 | 7,400 | 03/06/2019 | OWN/2019-20/C/53 | 504 | |||||||||
11/06/2019 | OWN/2019-20/P/20 | 4,800 | 03/06/2019 | OWN/2019-20/C/54 | 1,512 | |||||||||
11/06/2019 | OWN/2019-20/P/34 | 4,870 | 07/06/2019 | OWN/2019-20/C/34 | 8.65 | |||||||||
11/06/2019 | OWN/2019-20/P/35 | 3,800 | 07/06/2019 | OWN/2019-20/C/35 | 5,052.7 | |||||||||
18/06/2019 | OWN/2019-20/P/21 | 3,150 | 11/06/2019 | OWN/2019-20/C/36 | 7,400 | |||||||||
11/06/2019 | OWN/2019-20/C/37 | 4,800 | ||||||||||||
11/06/2019 | OWN/2019-20/C/38 | 4,870 | ||||||||||||
11/06/2019 | OWN/2019-20/C/39 | 3,800 | ||||||||||||
18/06/2019 | OWN/2019-20/C/40 | 3,150 | ||||||||||||
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