Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/19 | 1,400 | 01/06/2019 | OWN/2019-20/P/5 | 3,949 | |||||||||
10/06/2019 | OWN/2019-20/R/6 | 2,033 | 01/06/2019 | OWN/2019-20/P/6 | 6,000 | |||||||||
10/06/2019 | OWN/2019-20/R/7 | 270 | 12/06/2019 | OWN/2019-20/P/14 | 4,900 | |||||||||
10/06/2019 | OWN/2019-20/R/8 | 270 | 13/06/2019 | FFC/2019-20/P/2 | 118 | |||||||||
12/06/2019 | OWN/2019-20/R/20 | 3,250 | 14/06/2019 | OWN/2019-20/P/7 | 1,100 | |||||||||
14/06/2019 | OWN/2019-20/R/10 | 180 | 15/06/2019 | STS/2019-20/P/2 | 27,600 | |||||||||
14/06/2019 | OWN/2019-20/R/11 | 180 | 15/06/2019 | STS/2019-20/P/3 | 26,400 | |||||||||
14/06/2019 | OWN/2019-20/R/9 | 772 | 19/06/2019 | STS/2019-20/P/4 | 20,000 | |||||||||
19/06/2019 | STS/2019-20/R/1 | 610,136.31 | 20/06/2019 | STS/2019-20/P/5 | 36,000 | |||||||||
29/06/2019 | OWN/2019-20/R/12 | 324 | 20/06/2019 | STS/2019-20/P/6 | 15,000 | |||||||||
29/06/2019 | OWN/2019-20/R/13 | 60 | 24/06/2019 | OWN/2019-20/P/8 | 8,400 | |||||||||
29/06/2019 | OWN/2019-20/R/14 | 60 | 29/06/2019 | OWN/2019-20/P/15 | 1,200 | |||||||||
29/06/2019 | OWN/2019-20/R/21 | 900 | 29/06/2019 | OWN/2019-20/P/9 | 300 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 2,196 | 30/06/2019 | MGNREGA/2019-20/P/1 | 7,213 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 34 | 30/06/2019 | OWN/2019-20/P/10 | 276 | |||||||||
30/06/2019 | OWN/2019-20/R/22 | 46 | ||||||||||||
30/06/2019 | SAS/2019-20/R/1 | 175 | ||||||||||||
30/06/2019 | STS/2019-20/R/2 | 12,762 | ||||||||||||
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