Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/7 | 5,175 | 03/06/2019 | FFC/2019-20/P/2 | 450,695 | |||||||||
21/06/2019 | OWN/2019-20/R/8 | 14,483 | 04/06/2019 | OWN/2019-20/P/39 | 4,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/3 | 126 | 04/06/2019 | OWN/2019-20/P/40 | 5,125 | |||||||||
25/06/2019 | OWN/2019-20/R/13 | 763 | 06/06/2019 | MGNREGA/2019-20/P/3 | 6,900 | |||||||||
26/06/2019 | OWN/2019-20/R/9 | 4,200 | 07/06/2019 | OWN/2019-20/P/18 | 12,000 | |||||||||
29/06/2019 | STS/2019-20/R/1 | 449,100 | 07/06/2019 | OWN/2019-20/P/19 | 1,500 | |||||||||
30/06/2019 | OWN/2019-20/R/10 | 177 | 12/06/2019 | OWN/2019-20/P/20 | 2,420 | |||||||||
12/06/2019 | OWN/2019-20/P/21 | 10,000 | ||||||||||||
12/06/2019 | OWN/2019-20/P/27 | 20,000 | ||||||||||||
12/06/2019 | OWN/2019-20/P/28 | 20,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/24 | 15,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/25 | 3,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/26 | 100,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/30 | 70.8 | ||||||||||||
25/06/2019 | OWN/2019-20/P/41 | 4,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/42 | 2,500 | ||||||||||||
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