Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/2 | 1,450 | 01/06/2019 | OWN/2019-20/P/16 | 4,950 | |||||||||
06/06/2019 | OWN/2019-20/R/3 | 4,612 | 01/06/2019 | OWN/2019-20/P/3 | 1,440 | |||||||||
17/06/2019 | OWN/2019-20/R/10 | 2,100 | 01/06/2019 | STS/2019-20/P/2 | 64,750 | |||||||||
17/06/2019 | OWN/2019-20/R/4 | 8,734 | 01/06/2019 | STS/2019-20/P/3 | 11,100 | |||||||||
18/06/2019 | OWN/2019-20/R/5 | 2,658 | 01/06/2019 | STS/2019-20/P/4 | 7,200 | |||||||||
19/06/2019 | STS/2019-20/R/4 | 268,525.43 | 04/06/2019 | MGNREGA/2019-20/P/2 | 3,613 | |||||||||
25/06/2019 | NRDWSP/2019-20/R/1 | 4,388 | 15/06/2019 | STS/2019-20/P/5 | 6,000 | |||||||||
25/06/2019 | OWN/2019-20/R/11 | 93 | 15/06/2019 | STS/2019-20/P/6 | 17,700 | |||||||||
25/06/2019 | OWN/2019-20/R/6 | 489 | 17/06/2019 | OWN/2019-20/P/13 | 2,100 | |||||||||
25/06/2019 | STS/2019-20/R/1 | 135 | 18/06/2019 | FFC/2019-20/P/1 | 18,000 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 3,175 | 18/06/2019 | FFC/2019-20/P/2 | 147,972 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 193 | 18/06/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
30/06/2019 | OWN/2019-20/R/12 | 1,850 | 18/06/2019 | OWN/2019-20/P/5 | 630 | |||||||||
30/06/2019 | STS/2019-20/R/3 | 7,581 | 18/06/2019 | OWN/2019-20/P/6 | 3,110 | |||||||||
18/06/2019 | OWN/2019-20/P/7 | 3,860 | ||||||||||||
18/06/2019 | OWN/2019-20/P/8 | 3,358 | ||||||||||||
20/06/2019 | OWN/2019-20/P/9 | 38 | ||||||||||||
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