Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/18 | 9,000 | 04/06/2019 | FFC/2019-20/P/2 | 138,043 | 01/06/2019 | OWN/2019-20/C/6 | 20,300 | ||||||
01/06/2019 | OWN/2019-20/R/19 | 750 | 04/06/2019 | FFC/2019-20/P/3 | 55,614 | 21/06/2019 | OWN/2019-20/C/1 | 19,300 | ||||||
01/06/2019 | OWN/2019-20/R/20 | 11,900 | 04/06/2019 | FFC/2019-20/P/4 | 76,525 | 21/06/2019 | OWN/2019-20/C/19 | 1,500 | ||||||
15/06/2019 | OWN/2019-20/R/21 | 3,422 | 04/06/2019 | FFC/2019-20/P/5 | 3,000 | 24/06/2019 | OWN/2019-20/C/2 | 2,800 | ||||||
21/06/2019 | OWN/2019-20/R/10 | 1,940 | 07/06/2019 | OWN/2019-20/P/45 | 1,200 | 24/06/2019 | OWN/2019-20/C/7 | 6,000 | ||||||
21/06/2019 | OWN/2019-20/R/11 | 1,940 | 10/06/2019 | OWN/2019-20/P/10 | 7,200 | |||||||||
21/06/2019 | OWN/2019-20/R/12 | 900 | 10/06/2019 | OWN/2019-20/P/11 | 16,000 | |||||||||
21/06/2019 | OWN/2019-20/R/22 | 450 | 10/06/2019 | OWN/2019-20/P/8 | 2,000 | |||||||||
21/06/2019 | OWN/2019-20/R/23 | 3,000 | 10/06/2019 | OWN/2019-20/P/9 | 2,000 | |||||||||
21/06/2019 | OWN/2019-20/R/24 | 5,500 | 11/06/2019 | OWN/2019-20/P/46 | 12,250 | |||||||||
21/06/2019 | OWN/2019-20/R/9 | 17,642 | 11/06/2019 | OWN/2019-20/P/47 | 200 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 10,321 | 15/06/2019 | OWN/2019-20/P/48 | 10,770 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 14 | 15/06/2019 | OWN/2019-20/P/49 | 1,050 | |||||||||
15/06/2019 | OWN/2019-20/P/50 | 1,200 | ||||||||||||
24/06/2019 | OWN/2019-20/P/12 | 3,600 | ||||||||||||
24/06/2019 | OWN/2019-20/P/13 | 300 | ||||||||||||
24/06/2019 | OWN/2019-20/P/51 | 1,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/52 | 450 | ||||||||||||
29/06/2019 | OWN/2019-20/P/14 | 11.8 | ||||||||||||
29/06/2019 | OWN/2019-20/P/53 | 11.8 | ||||||||||||
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