Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/229 | 1,700 | 03/06/2019 | OWN/2019-20/P/69 | 500 | |||||||||
06/06/2019 | OWN/2019-20/R/60 | 455 | 04/06/2019 | OWN/2019-20/P/235 | 1,700 | |||||||||
06/06/2019 | OWN/2019-20/R/74 | 6,680 | 06/06/2019 | OWN/2019-20/P/168 | 455 | |||||||||
07/06/2019 | OWN/2019-20/R/61 | 500 | 06/06/2019 | OWN/2019-20/P/169 | 6,680 | |||||||||
10/06/2019 | OWN/2019-20/R/62 | 2,540 | 06/06/2019 | OWN/2019-20/P/70 | 10,500 | |||||||||
10/06/2019 | OWN/2019-20/R/75 | 875 | 07/06/2019 | OWN/2019-20/P/170 | 500 | |||||||||
13/06/2019 | OWN/2019-20/R/20 | 1,000 | 10/06/2019 | OWN/2019-20/P/172 | 2,540 | |||||||||
13/06/2019 | OWN/2019-20/R/64 | 4,820 | 10/06/2019 | OWN/2019-20/P/173 | 875 | |||||||||
19/06/2019 | OWN/2019-20/R/230 | 3,480 | 12/06/2019 | OWN/2019-20/P/26 | 3,200 | |||||||||
20/06/2019 | OWN/2019-20/R/63 | 1,902 | 12/06/2019 | OWN/2019-20/P/71 | 500 | |||||||||
22/06/2019 | OWN/2019-20/R/21 | 700 | 13/06/2019 | OWN/2019-20/P/72 | 210,834 | |||||||||
24/06/2019 | OWN/2019-20/R/22 | 1,000 | 13/06/2019 | OWN/2019-20/P/73 | 5,744 | |||||||||
26/06/2019 | OWN/2019-20/R/231 | 3,190 | 15/06/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
26/06/2019 | OWN/2019-20/R/76 | 1,775 | 15/06/2019 | OWN/2019-20/P/74 | 3,000 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 57,836 | 18/06/2019 | OWN/2019-20/P/75 | 1,800 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 4 | 19/06/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
30/06/2019 | OWN/2019-20/R/251 | 360 | 19/06/2019 | OWN/2019-20/P/236 | 3,480 | |||||||||
20/06/2019 | OWN/2019-20/P/174 | 1,902 | ||||||||||||
20/06/2019 | OWN/2019-20/P/27 | 800 | ||||||||||||
20/06/2019 | OWN/2019-20/P/76 | 5,000 | ||||||||||||
22/06/2019 | OWN/2019-20/P/175 | 700 | ||||||||||||
24/06/2019 | OWN/2019-20/P/176 | 1,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/177 | 1,775 | ||||||||||||
26/06/2019 | OWN/2019-20/P/237 | 3,190 | ||||||||||||
30/06/2019 | OWN/2019-20/P/254 | 360 | ||||||||||||
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