Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/21 | 10,500 | 01/06/2019 | OWN/2019-20/P/95 | 2,400 | |||||||||
03/06/2019 | OWN/2019-20/R/22 | 3,000 | 04/06/2019 | OWN/2019-20/P/15 | 10,000 | |||||||||
04/06/2019 | OWN/2019-20/R/84 | 5,280 | 04/06/2019 | OWN/2019-20/P/45 | 5,000 | |||||||||
06/06/2019 | OWN/2019-20/R/23 | 2,280 | 04/06/2019 | OWN/2019-20/P/46 | 280 | |||||||||
06/06/2019 | OWN/2019-20/R/24 | 480 | 06/06/2019 | OWN/2019-20/P/16 | 2,280 | |||||||||
06/06/2019 | OWN/2019-20/R/25 | 280 | 08/06/2019 | OWN/2019-20/P/47 | 12,400 | |||||||||
08/06/2019 | OWN/2019-20/R/85 | 5,400 | 12/06/2019 | OWN/2019-20/P/96 | 2,400 | |||||||||
18/06/2019 | OWN/2019-20/R/26 | 1,850 | 18/06/2019 | OWN/2019-20/P/17 | 18,020 | |||||||||
18/06/2019 | OWN/2019-20/R/27 | 1,170 | 24/06/2019 | OWN/2019-20/P/48 | 500 | |||||||||
20/06/2019 | OWN/2019-20/R/28 | 4,500 | 24/06/2019 | OWN/2019-20/P/97 | 2,400 | |||||||||
24/06/2019 | OWN/2019-20/R/86 | 59,000 | 25/06/2019 | OWN/2019-20/P/18 | 690 | |||||||||
24/06/2019 | OWN/2019-20/R/87 | 500 | 25/06/2019 | OWN/2019-20/P/49 | 10,000 | |||||||||
25/06/2019 | OWN/2019-20/R/29 | 3,500 | 25/06/2019 | OWN/2019-20/P/50 | 18,000 | |||||||||
25/06/2019 | OWN/2019-20/R/30 | 690 | 25/06/2019 | OWN/2019-20/P/51 | 7,380 | |||||||||
25/06/2019 | OWN/2019-20/R/88 | 27,400 | 28/06/2019 | OWN/2019-20/P/52 | 42,000 | |||||||||
25/06/2019 | OWN/2019-20/R/89 | 4,480 | 29/06/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
28/06/2019 | OWN/2019-20/R/90 | 4,300 | 29/06/2019 | OWN/2019-20/P/20 | 3,880 | |||||||||
29/06/2019 | OWN/2019-20/R/31 | 6,880 | ||||||||||||
30/06/2019 | FFC/2019-20/R/1 | 15,469 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 53 | ||||||||||||
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