Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | STS/2019-20/R/5 | 450,000 | 03/06/2019 | OWN/2019-20/P/23 | 9,276 | |||||||||
10/06/2019 | OWN/2019-20/R/3 | 875 | 03/06/2019 | OWN/2019-20/P/24 | 3,500 | |||||||||
10/06/2019 | OWN/2019-20/R/32 | 9,450 | 03/06/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
10/06/2019 | OWN/2019-20/R/33 | 4,400 | 03/06/2019 | OWN/2019-20/P/26 | 1,048 | |||||||||
10/06/2019 | OWN/2019-20/R/34 | 8,400 | 03/06/2019 | OWN/2019-20/P/27 | 637 | |||||||||
10/06/2019 | OWN/2019-20/R/4 | 8,000 | 03/06/2019 | OWN/2019-20/P/28 | 2,000 | |||||||||
10/06/2019 | OWN/2019-20/R/5 | 1,200 | 03/06/2019 | OWN/2019-20/P/61 | 3,500 | |||||||||
10/06/2019 | OWN/2019-20/R/6 | 60 | 21/06/2019 | FFC/2019-20/P/2 | 127,000 | |||||||||
15/06/2019 | OWN/2019-20/R/35 | 300 | 25/06/2019 | FFC/2019-20/P/3 | 30,000 | |||||||||
15/06/2019 | OWN/2019-20/R/7 | 53,678 | ||||||||||||
15/06/2019 | OWN/2019-20/R/8 | 135 | ||||||||||||
22/06/2019 | STS/2019-20/R/6 | 764 | ||||||||||||
29/06/2019 | OWN/2019-20/R/10 | 20 | ||||||||||||
29/06/2019 | OWN/2019-20/R/11 | 20 | ||||||||||||
29/06/2019 | OWN/2019-20/R/12 | 200 | ||||||||||||
29/06/2019 | OWN/2019-20/R/36 | 3,600 | ||||||||||||
29/06/2019 | OWN/2019-20/R/9 | 1,586 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 31 | ||||||||||||
30/06/2019 | OWN/2019-20/R/13 | 3,295 | ||||||||||||
30/06/2019 | STS/2019-20/R/3 | 526 | ||||||||||||
30/06/2019 | STS/2019-20/R/4 | 94 | ||||||||||||
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