Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/159 | 89 | 01/06/2019 | FFC/2019-20/P/3 | 90,000 | |||||||||
04/06/2019 | OWN/2019-20/R/160 | 30,000 | 04/06/2019 | OWN/2019-20/P/101 | 4,000 | |||||||||
04/06/2019 | OWN/2019-20/R/51 | 800 | 04/06/2019 | OWN/2019-20/P/102 | 9,167 | |||||||||
04/06/2019 | OWN/2019-20/R/52 | 215 | 04/06/2019 | OWN/2019-20/P/103 | 1,666 | |||||||||
04/06/2019 | OWN/2019-20/R/53 | 4,102 | 04/06/2019 | OWN/2019-20/P/70 | 30,000 | |||||||||
06/06/2019 | OWN/2019-20/R/161 | 8,600 | 04/06/2019 | OWN/2019-20/P/71 | 2,000 | |||||||||
06/06/2019 | OWN/2019-20/R/182 | 4,600 | 04/06/2019 | OWN/2019-20/P/72 | 3,500 | |||||||||
07/06/2019 | OWN/2019-20/R/163 | 2,180 | 04/06/2019 | OWN/2019-20/P/73 | 8,709 | |||||||||
07/06/2019 | OWN/2019-20/R/54 | 5,201 | 04/06/2019 | OWN/2019-20/P/74 | 1,582 | |||||||||
07/06/2019 | OWN/2019-20/R/55 | 215 | 06/06/2019 | OWN/2019-20/P/106 | 20,000 | |||||||||
11/06/2019 | OWN/2019-20/R/164 | 12,250 | 11/06/2019 | OWN/2019-20/P/107 | 140 | |||||||||
11/06/2019 | OWN/2019-20/R/56 | 8,000 | 15/06/2019 | OWN/2019-20/P/75 | 17,709 | |||||||||
12/06/2019 | OWN/2019-20/R/57 | 5,890 | 18/06/2019 | OWN/2019-20/P/76 | 1,500 | |||||||||
12/06/2019 | OWN/2019-20/R/58 | 250 | 18/06/2019 | OWN/2019-20/P/77 | 7,280 | |||||||||
12/06/2019 | OWN/2019-20/R/59 | 250 | 18/06/2019 | OWN/2019-20/P/78 | 13 | |||||||||
12/06/2019 | OWN/2019-20/R/60 | 1,167 | 20/06/2019 | OWN/2019-20/P/108 | 15,313 | |||||||||
13/06/2019 | OWN/2019-20/R/165 | 10,000 | 20/06/2019 | OWN/2019-20/P/79 | 6 | |||||||||
17/06/2019 | OWN/2019-20/R/61 | 2,395 | 22/06/2019 | OWN/2019-20/P/80 | 1,582 | |||||||||
17/06/2019 | OWN/2019-20/R/62 | 150 | 26/06/2019 | OWN/2019-20/P/109 | 180 | |||||||||
17/06/2019 | OWN/2019-20/R/63 | 150 | 27/06/2019 | OWN/2019-20/P/110 | 1,500 | |||||||||
18/06/2019 | OWN/2019-20/R/166 | 7,300 | 27/06/2019 | OWN/2019-20/P/111 | 900 | |||||||||
18/06/2019 | OWN/2019-20/R/64 | 6,450 | 27/06/2019 | OWN/2019-20/P/112 | 200 | |||||||||
18/06/2019 | OWN/2019-20/R/65 | 260 | 30/06/2019 | OWN/2019-20/P/113 | 3,500 | |||||||||
18/06/2019 | OWN/2019-20/R/66 | 260 | 30/06/2019 | OWN/2019-20/P/114 | 200 | |||||||||
18/06/2019 | OWN/2019-20/R/67 | 35 | 30/06/2019 | OWN/2019-20/P/115 | 780 | |||||||||
18/06/2019 | OWN/2019-20/R/68 | 2,403 | ||||||||||||
20/06/2019 | OWN/2019-20/R/69 | 4,053 | ||||||||||||
20/06/2019 | OWN/2019-20/R/70 | 100 | ||||||||||||
20/06/2019 | OWN/2019-20/R/71 | 100 | ||||||||||||
20/06/2019 | OWN/2019-20/R/72 | 26 | ||||||||||||
22/06/2019 | OWN/2019-20/R/73 | 217 | ||||||||||||
26/06/2019 | OWN/2019-20/R/167 | 7,200 | ||||||||||||
26/06/2019 | OWN/2019-20/R/168 | 263 | ||||||||||||
26/06/2019 | OWN/2019-20/R/74 | 3,837 | ||||||||||||
26/06/2019 | OWN/2019-20/R/75 | 100 | ||||||||||||
26/06/2019 | OWN/2019-20/R/76 | 100 | ||||||||||||
26/06/2019 | OWN/2019-20/R/77 | 30 | ||||||||||||
27/06/2019 | OWN/2019-20/R/169 | 2,700 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 14 | ||||||||||||
30/06/2019 | OWN/2019-20/R/170 | 5,661 | ||||||||||||
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