Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/13 | 4,000 | 01/06/2019 | OWN/2019-20/P/126 | 4,584 | 30/06/2019 | OWN/2019-20/C/3 | 391,825 | ||||||
05/06/2019 | OWN/2019-20/R/14 | 2,000 | 02/06/2019 | OWN/2019-20/P/37 | 3,250 | |||||||||
08/06/2019 | OWN/2019-20/R/15 | 6,586 | 05/06/2019 | OWN/2019-20/P/38 | 1,605 | |||||||||
14/06/2019 | OWN/2019-20/R/16 | 84,293 | 06/06/2019 | OWN/2019-20/P/39 | 93,441 | |||||||||
17/06/2019 | OWN/2019-20/R/17 | 51,420 | 08/06/2019 | OWN/2019-20/P/40 | 5,000 | |||||||||
25/06/2019 | OWN/2019-20/R/18 | 72,000 | 12/06/2019 | OWN/2019-20/P/41 | 2,780 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 11,274 | 12/06/2019 | OWN/2019-20/P/42 | 15,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 109 | 14/06/2019 | OWN/2019-20/P/43 | 6,500 | |||||||||
17/06/2019 | FFC/2019-20/P/1 | 134,812 | ||||||||||||
17/06/2019 | OWN/2019-20/P/44 | 5,350 | ||||||||||||
18/06/2019 | OWN/2019-20/P/45 | 19,553 | ||||||||||||
18/06/2019 | OWN/2019-20/P/46 | 3,500 | ||||||||||||
21/06/2019 | OWN/2019-20/P/47 | 14,400 | ||||||||||||
21/06/2019 | OWN/2019-20/P/48 | 2,800 | ||||||||||||
23/06/2019 | OWN/2019-20/P/49 | 2,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/50 | 3,430 | ||||||||||||
30/06/2019 | OWN/2019-20/P/51 | 6,000 | ||||||||||||
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