Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/8 | 50 | 03/06/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
19/06/2019 | OWN/2019-20/R/9 | 115 | 03/06/2019 | OWN/2019-20/P/24 | 17,500 | |||||||||
21/06/2019 | OWN/2019-20/R/10 | 3,527 | 03/06/2019 | OWN/2019-20/P/25 | 900 | |||||||||
26/06/2019 | OWN/2019-20/R/11 | 1,011 | 15/06/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
26/06/2019 | OWN/2019-20/R/12 | 60 | 15/06/2019 | OWN/2019-20/P/26 | 4,500 | |||||||||
27/06/2019 | OWN/2019-20/R/13 | 215 | 15/06/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
27/06/2019 | OWN/2019-20/R/14 | 400 | 15/06/2019 | OWN/2019-20/P/28 | 9,000 | |||||||||
27/06/2019 | OWN/2019-20/R/26 | 1,080 | 15/06/2019 | OWN/2019-20/P/29 | 10,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 12 | 21/06/2019 | OWN/2019-20/P/30 | 4,200 | |||||||||
30/06/2019 | OWN/2019-20/R/15 | 16,379 | 25/06/2019 | OWN/2019-20/P/50 | 2,300 | |||||||||
30/06/2019 | OWN/2019-20/R/23 | 319 | 27/06/2019 | OWN/2019-20/P/31 | 1,800 | |||||||||
30/06/2019 | OWN/2019-20/P/51 | 1,200 | ||||||||||||
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