Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/15 | 33,600 | 06/06/2019 | OWN/2019-20/P/12 | 17.7 | |||||||||
11/06/2019 | OWN/2019-20/R/12 | 920 | 12/06/2019 | OWN/2019-20/P/13 | 3,230 | |||||||||
11/06/2019 | OWN/2019-20/R/13 | 2,500 | 12/06/2019 | OWN/2019-20/P/14 | 1,540 | |||||||||
20/06/2019 | OWN/2019-20/R/16 | 1,895 | 12/06/2019 | OWN/2019-20/P/15 | 2,110 | |||||||||
20/06/2019 | OWN/2019-20/R/17 | 1,425 | 13/06/2019 | FFC/2019-20/P/7 | 10,000 | |||||||||
20/06/2019 | OWN/2019-20/R/18 | 1,425 | 14/06/2019 | OWN/2019-20/P/16 | 22,000 | |||||||||
21/06/2019 | OWN/2019-20/R/19 | 100 | 14/06/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
21/06/2019 | OWN/2019-20/R/20 | 50 | 14/06/2019 | OWN/2019-20/P/18 | 5,600 | |||||||||
24/06/2019 | OWN/2019-20/R/14 | 10,120 | 18/06/2019 | FFC/2019-20/P/8 | 7,500 | |||||||||
24/06/2019 | OWN/2019-20/R/21 | 1,987 | 20/06/2019 | FFC/2019-20/P/10 | 12,000 | |||||||||
24/06/2019 | OWN/2019-20/R/22 | 310 | 20/06/2019 | FFC/2019-20/P/9 | 10,000 | |||||||||
24/06/2019 | OWN/2019-20/R/23 | 310 | 24/06/2019 | OWN/2019-20/P/10 | 10,120 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 10,120 | 25/06/2019 | FFC/2019-20/P/11 | 10,500 | |||||||||
27/06/2019 | MGNREGA/2019-20/R/3 | 18 | 25/06/2019 | FFC/2019-20/P/12 | 13,700 | |||||||||
30/06/2019 | OWN/2019-20/R/24 | 2,656 | 25/06/2019 | FFC/2019-20/P/13 | 5,900 | |||||||||
25/06/2019 | FFC/2019-20/P/14 | 15,000 | ||||||||||||
27/06/2019 | FFC/2019-20/P/15 | 8,000 | ||||||||||||
27/06/2019 | FFC/2019-20/P/16 | 7,500 | ||||||||||||
27/06/2019 | MGNREGA/2019-20/P/2 | 11.8 | ||||||||||||
30/06/2019 | OWN/2019-20/P/11 | 185 | ||||||||||||
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