Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2019 | OWN/2019-20/R/32 | 15,000 | 06/06/2019 | OWN/2019-20/P/26 | 90,617 | |||||||||
19/06/2019 | OWN/2019-20/R/33 | 250 | 06/06/2019 | OWN/2019-20/P/27 | 28,769 | |||||||||
20/06/2019 | OWN/2019-20/R/34 | 67,211 | 06/06/2019 | OWN/2019-20/P/28 | 26,400 | |||||||||
20/06/2019 | OWN/2019-20/R/35 | 850 | 06/06/2019 | OWN/2019-20/P/29 | 97,731 | |||||||||
20/06/2019 | OWN/2019-20/R/36 | 525 | 13/06/2019 | OWN/2019-20/P/30 | 4,500 | |||||||||
21/06/2019 | NRHM/2019-20/R/1 | 1,156 | 13/06/2019 | OWN/2019-20/P/31 | 4,900 | |||||||||
22/06/2019 | OWN/2019-20/R/16 | 1,383 | 13/06/2019 | OWN/2019-20/P/32 | 4,800 | |||||||||
22/06/2019 | OWN/2019-20/R/37 | 3,580 | 13/06/2019 | OWN/2019-20/P/33 | 4,900 | |||||||||
24/06/2019 | OWN/2019-20/R/17 | 17,050 | 19/06/2019 | OWN/2019-20/P/34 | 11,400 | |||||||||
24/06/2019 | OWN/2019-20/R/18 | 600 | 19/06/2019 | OWN/2019-20/P/35 | 27,000 | |||||||||
24/06/2019 | OWN/2019-20/R/38 | 5,616 | 19/06/2019 | OWN/2019-20/P/36 | 250 | |||||||||
24/06/2019 | OWN/2019-20/R/39 | 250 | 20/06/2019 | OWN/2019-20/P/37 | 1,200 | |||||||||
24/06/2019 | OWN/2019-20/R/48 | 250 | 20/06/2019 | OWN/2019-20/P/38 | 1,400 | |||||||||
26/06/2019 | OWN/2019-20/R/41 | 780 | 20/06/2019 | OWN/2019-20/P/39 | 900 | |||||||||
26/06/2019 | OWN/2019-20/R/42 | 900 | 20/06/2019 | OWN/2019-20/P/45 | 2,837 | |||||||||
28/06/2019 | OWN/2019-20/R/43 | 750 | 21/06/2019 | OWN/2019-20/P/103 | 13,500 | |||||||||
28/06/2019 | OWN/2019-20/R/44 | 80 | 22/06/2019 | OWN/2019-20/P/44 | 406 | |||||||||
28/06/2019 | OWN/2019-20/R/45 | 50 | 24/06/2019 | OWN/2019-20/P/104 | 1,550 | |||||||||
28/06/2019 | OWN/2019-20/R/46 | 200 | 24/06/2019 | OWN/2019-20/P/105 | 2,500 | |||||||||
28/06/2019 | OWN/2019-20/R/72 | 189,560 | 24/06/2019 | OWN/2019-20/P/46 | 102 | |||||||||
25/06/2019 | OWN/2019-20/P/41 | 844 | ||||||||||||
28/06/2019 | OWN/2019-20/P/42 | 800 | ||||||||||||
28/06/2019 | OWN/2019-20/P/43 | 80 | ||||||||||||
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