Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | PYKKA/2019-20/R/2 | 1,115 | 04/06/2019 | OWN/2019-20/P/25 | 1,250 | 15/06/2019 | OWN/2019-20/C/16 | 9,400 | ||||||
15/06/2019 | OWN/2019-20/R/175 | 12,534 | 04/06/2019 | OWN/2019-20/P/26 | 2,900 | 15/06/2019 | OWN/2019-20/C/17 | 12,434 | ||||||
15/06/2019 | OWN/2019-20/R/176 | 910 | 07/06/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
15/06/2019 | OWN/2019-20/R/180 | 1,000 | 10/06/2019 | OWN/2019-20/P/28 | 2,300 | |||||||||
15/06/2019 | OWN/2019-20/R/181 | 400 | 10/06/2019 | OWN/2019-20/P/29 | 60,000 | |||||||||
15/06/2019 | OWN/2019-20/R/182 | 200 | 12/06/2019 | FFC/2019-20/P/1 | 139,711 | |||||||||
15/06/2019 | OWN/2019-20/R/183 | 600 | 12/06/2019 | FFC/2019-20/P/2 | 60,000 | |||||||||
15/06/2019 | OWN/2019-20/R/184 | 1,200 | 12/06/2019 | OWN/2019-20/P/21 | 1,200 | |||||||||
15/06/2019 | OWN/2019-20/R/185 | 200 | 12/06/2019 | OWN/2019-20/P/22 | 36,000 | |||||||||
15/06/2019 | OWN/2019-20/R/186 | 600 | 13/06/2019 | OWN/2019-20/P/30 | 15,909 | |||||||||
15/06/2019 | OWN/2019-20/R/187 | 600 | 14/06/2019 | OWN/2019-20/P/23 | 6,336 | |||||||||
15/06/2019 | OWN/2019-20/R/188 | 600 | 17/06/2019 | OWN/2019-20/P/24 | 14,780 | |||||||||
15/06/2019 | OWN/2019-20/R/189 | 600 | 24/06/2019 | OWN/2019-20/P/31 | 1,073 | |||||||||
15/06/2019 | OWN/2019-20/R/190 | 600 | 26/06/2019 | FFC/2019-20/P/3 | 88,000 | |||||||||
15/06/2019 | OWN/2019-20/R/191 | 200 | 26/06/2019 | FFC/2019-20/P/4 | 28,000 | |||||||||
15/06/2019 | OWN/2019-20/R/192 | 600 | 26/06/2019 | OWN/2019-20/P/32 | 11,438 | |||||||||
15/06/2019 | OWN/2019-20/R/193 | 600 | 29/06/2019 | OWN/2019-20/P/34 | 2,700 | |||||||||
15/06/2019 | OWN/2019-20/R/194 | 200 | ||||||||||||
15/06/2019 | OWN/2019-20/R/195 | 600 | ||||||||||||
15/06/2019 | OWN/2019-20/R/196 | 600 | ||||||||||||
19/06/2019 | OWN/2019-20/R/177 | 9,549 | ||||||||||||
28/06/2019 | OWN/2019-20/R/178 | 250 | ||||||||||||
29/06/2019 | OWN/2019-20/R/179 | 900 | ||||||||||||
30/06/2019 | FFC/2019-20/R/1 | 8,380 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 7 | ||||||||||||
30/06/2019 | PYKKA/2019-20/R/1 | 1,137 | ||||||||||||
30/06/2019 | STS/2019-20/R/1 | 130 | ||||||||||||
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