Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/37 | 242,981 | 01/06/2019 | OWN/2019-20/P/29 | 85,916 | |||||||||
01/06/2019 | OWN/2019-20/R/38 | 41,392 | 04/06/2019 | OWN/2019-20/P/81 | 20,000 | |||||||||
03/06/2019 | OWN/2019-20/R/104 | 7,000 | 06/06/2019 | OWN/2019-20/P/30 | 248,450 | |||||||||
03/06/2019 | OWN/2019-20/R/39 | 3,079 | 06/06/2019 | OWN/2019-20/P/82 | 33,000 | |||||||||
04/06/2019 | OWN/2019-20/R/105 | 9,500 | 06/06/2019 | OWN/2019-20/P/83 | 38,341 | |||||||||
04/06/2019 | OWN/2019-20/R/40 | 4,802 | 11/06/2019 | OWN/2019-20/P/31 | 2,950 | |||||||||
06/06/2019 | OWN/2019-20/R/106 | 3,000 | 13/06/2019 | OWN/2019-20/P/32 | 58,234 | |||||||||
06/06/2019 | OWN/2019-20/R/41 | 2,090 | 14/06/2019 | FFC/2019-20/P/14 | 10,000 | |||||||||
07/06/2019 | OWN/2019-20/R/107 | 7,000 | 15/06/2019 | OWN/2019-20/P/33 | 18,000 | |||||||||
07/06/2019 | OWN/2019-20/R/42 | 6,405 | 18/06/2019 | FFC/2019-20/P/15 | 104,914 | |||||||||
11/06/2019 | FFC/2019-20/R/2 | 8,820 | 18/06/2019 | OWN/2019-20/P/84 | 31,370 | |||||||||
11/06/2019 | OWN/2019-20/R/108 | 2,000 | 20/06/2019 | OWN/2019-20/P/85 | 500 | |||||||||
11/06/2019 | OWN/2019-20/R/43 | 4,644 | 25/06/2019 | OWN/2019-20/P/34 | 3,450 | |||||||||
12/06/2019 | OWN/2019-20/R/44 | 4,000 | 26/06/2019 | FFC/2019-20/P/16 | 17,152 | |||||||||
13/06/2019 | OWN/2019-20/R/109 | 4,500 | 26/06/2019 | OWN/2019-20/P/35 | 2,000 | |||||||||
13/06/2019 | OWN/2019-20/R/45 | 10,910 | 26/06/2019 | OWN/2019-20/P/36 | 28,000 | |||||||||
15/06/2019 | OWN/2019-20/R/110 | 12,500 | 26/06/2019 | OWN/2019-20/P/86 | 2,500 | |||||||||
15/06/2019 | OWN/2019-20/R/46 | 5,721 | 29/06/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
18/06/2019 | OWN/2019-20/R/111 | 1,500 | ||||||||||||
18/06/2019 | OWN/2019-20/R/47 | 26,830 | ||||||||||||
19/06/2019 | OWN/2019-20/R/48 | 4,849 | ||||||||||||
20/06/2019 | OWN/2019-20/R/112 | 2,000 | ||||||||||||
20/06/2019 | OWN/2019-20/R/49 | 8,503 | ||||||||||||
21/06/2019 | OWN/2019-20/R/50 | 7,636 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/R/3 | 16,300 | ||||||||||||
24/06/2019 | OWN/2019-20/R/113 | 12,000 | ||||||||||||
24/06/2019 | OWN/2019-20/R/51 | 5,369 | ||||||||||||
25/06/2019 | OWN/2019-20/R/52 | 947 | ||||||||||||
26/06/2019 | OWN/2019-20/R/53 | 3,215 | ||||||||||||
27/06/2019 | OWN/2019-20/R/54 | 1,060 | ||||||||||||
29/06/2019 | OWN/2019-20/R/114 | 7,500 | ||||||||||||
29/06/2019 | OWN/2019-20/R/55 | 2,686 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/4 | 665 | ||||||||||||
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