Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/1 | 50 | 01/06/2019 | OWN/2019-20/P/41 | 1,000 | 04/06/2019 | OWN/2019-20/C/9 | 17,000 | ||||||
01/06/2019 | OWN/2019-20/R/29 | 8,206 | 02/06/2019 | OWN/2019-20/P/42 | 1,050 | 13/06/2019 | OWN/2019-20/C/10 | 1,884 | ||||||
02/06/2019 | OWN/2019-20/R/30 | 12,655 | 04/06/2019 | OWN/2019-20/P/43 | 997 | 27/06/2019 | OWN/2019-20/C/11 | 12,700 | ||||||
12/06/2019 | FFC/2019-20/R/6 | 13,500 | 07/06/2019 | OWN/2019-20/P/44 | 46,300 | |||||||||
13/06/2019 | OWN/2019-20/R/31 | 1,884 | 07/06/2019 | OWN/2019-20/P/45 | 14,800 | |||||||||
14/06/2019 | OWN/2019-20/R/32 | 61,868 | 07/06/2019 | OWN/2019-20/P/46 | 24,900 | |||||||||
14/06/2019 | OWN/2019-20/R/33 | 124 | 10/06/2019 | OWN/2019-20/P/47 | 60,000 | |||||||||
17/06/2019 | OWN/2019-20/R/34 | 808,090 | 10/06/2019 | OWN/2019-20/P/48 | 82,600 | |||||||||
24/06/2019 | OWN/2019-20/R/35 | 6,800 | 10/06/2019 | OWN/2019-20/P/49 | 814 | |||||||||
25/06/2019 | OWN/2019-20/R/36 | 6,812 | 12/06/2019 | FFC/2019-20/P/16 | 5,000 | |||||||||
26/06/2019 | OWN/2019-20/R/37 | 3,702 | 12/06/2019 | FFC/2019-20/P/17 | 86,500 | |||||||||
12/06/2019 | OWN/2019-20/P/50 | 20,826 | ||||||||||||
12/06/2019 | OWN/2019-20/P/51 | 2,548 | ||||||||||||
12/06/2019 | OWN/2019-20/P/52 | 71,616 | ||||||||||||
12/06/2019 | OWN/2019-20/P/53 | 17,200 | ||||||||||||
12/06/2019 | OWN/2019-20/P/54 | 11,800 | ||||||||||||
12/06/2019 | OWN/2019-20/P/55 | 30,000 | ||||||||||||
12/06/2019 | OWN/2019-20/P/56 | 369,644 | ||||||||||||
12/06/2019 | OWN/2019-20/P/57 | 14,400 | ||||||||||||
17/06/2019 | OWN/2019-20/P/58 | 808,090 | ||||||||||||
24/06/2019 | OWN/2019-20/P/59 | 3,150 | ||||||||||||
25/06/2019 | OWN/2019-20/P/60 | 600 | ||||||||||||
26/06/2019 | OWN/2019-20/P/61 | 864 | ||||||||||||
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