Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/11 | 1,500 | 01/06/2019 | OWN/2019-20/P/38 | 7,316 | |||||||||
02/06/2019 | OWN/2019-20/R/27 | 3,000 | 01/06/2019 | OWN/2019-20/P/39 | 31,506 | |||||||||
03/06/2019 | MGNREGA/2019-20/R/1 | 109 | 01/06/2019 | OWN/2019-20/P/40 | 3,185 | |||||||||
06/06/2019 | OWN/2019-20/R/12 | 3,683 | 01/06/2019 | OWN/2019-20/P/41 | 24,333 | |||||||||
07/06/2019 | OWN/2019-20/R/13 | 12,699 | 01/06/2019 | OWN/2019-20/P/42 | 5,000 | |||||||||
10/06/2019 | OWN/2019-20/R/14 | 5,470 | 01/06/2019 | OWN/2019-20/P/43 | 19,964 | |||||||||
12/06/2019 | OWN/2019-20/R/15 | 4,700 | 01/06/2019 | OWN/2019-20/P/44 | 130,657 | |||||||||
16/06/2019 | OWN/2019-20/R/28 | 2,000 | 07/06/2019 | OWN/2019-20/P/127 | 179,901 | |||||||||
19/06/2019 | OWN/2019-20/R/29 | 5,500 | 07/06/2019 | OWN/2019-20/P/45 | 5,095 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | 17 | 07/06/2019 | OWN/2019-20/P/47 | 183,649 | |||||||||
25/06/2019 | OWN/2019-20/R/16 | 152,334 | 07/06/2019 | OWN/2019-20/P/48 | 4,900 | |||||||||
25/06/2019 | OWN/2019-20/R/31 | 12,702 | 07/06/2019 | OWN/2019-20/P/49 | 4,700 | |||||||||
29/06/2019 | FFC/2019-20/R/1 | 582,773 | 07/06/2019 | OWN/2019-20/P/50 | 1,200 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 29,713 | 15/06/2019 | OWN/2019-20/P/51 | 46,610 | |||||||||
24/06/2019 | OWN/2019-20/P/52 | 70,800 | ||||||||||||
24/06/2019 | OWN/2019-20/P/56 | 5 | ||||||||||||
24/06/2019 | OWN/2019-20/P/93 | 5 | ||||||||||||
28/06/2019 | OWN/2019-20/P/53 | 200,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/54 | 82,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/55 | 22,348 | ||||||||||||
29/06/2019 | FFC/2019-20/P/1 | 158,413 | ||||||||||||
30/06/2019 | FFC/2019-20/P/2 | 100 | ||||||||||||
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