Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/37 | 5,360 | 03/06/2019 | OWN/2019-20/P/53 | 5,500 | 03/06/2019 | OWN/2019-20/C/17 | 8,632 | ||||||
03/06/2019 | OWN/2019-20/R/38 | 3,272 | 03/06/2019 | OWN/2019-20/P/54 | 5,500 | 03/06/2019 | OWN/2019-20/C/24 | 1,500 | ||||||
03/06/2019 | OWN/2019-20/R/49 | 1,500 | 03/06/2019 | OWN/2019-20/P/55 | 1,000 | 07/06/2019 | OWN/2019-20/C/18 | 22,932 | ||||||
07/06/2019 | OWN/2019-20/R/39 | 22,932 | 06/06/2019 | OWN/2019-20/P/56 | 6,213 | 10/06/2019 | OWN/2019-20/C/19 | 3,640 | ||||||
10/06/2019 | OWN/2019-20/R/40 | 3,640 | 06/06/2019 | OWN/2019-20/P/57 | 1,000 | 10/06/2019 | OWN/2019-20/C/25 | 4,750 | ||||||
10/06/2019 | OWN/2019-20/R/50 | 4,750 | 10/06/2019 | OWN/2019-20/P/58 | 5,500 | 13/06/2019 | OWN/2019-20/C/20 | 6,660 | ||||||
13/06/2019 | OWN/2019-20/R/41 | 6,660 | 24/06/2019 | OWN/2019-20/P/59 | 27,008 | 15/06/2019 | OWN/2019-20/C/21 | 8,064 | ||||||
15/06/2019 | OWN/2019-20/R/42 | 8,064 | 24/06/2019 | OWN/2019-20/P/60 | 26,922 | 19/06/2019 | OWN/2019-20/C/46 | 11,254 | ||||||
19/06/2019 | OWN/2019-20/R/96 | 11,254 | 24/06/2019 | OWN/2019-20/P/61 | 5,140 | 21/06/2019 | OWN/2019-20/C/22 | 12,541 | ||||||
21/06/2019 | OWN/2019-20/R/44 | 12,226 | 24/06/2019 | OWN/2019-20/P/62 | 10,000 | 26/06/2019 | OWN/2019-20/C/23 | 1,500 | ||||||
21/06/2019 | OWN/2019-20/R/45 | 12,541 | 24/06/2019 | OWN/2019-20/P/63 | 9,500 | 29/06/2019 | OWN/2019-20/C/26 | 2,000 | ||||||
25/06/2019 | STS/2019-20/R/2 | 149 | 24/06/2019 | OWN/2019-20/P/8 | 8,085 | 29/06/2019 | OWN/2019-20/C/27 | 12,080 | ||||||
26/06/2019 | OWN/2019-20/R/46 | 1,500 | 24/06/2019 | OWN/2019-20/P/9 | 5,958 | |||||||||
29/06/2019 | OWN/2019-20/R/47 | 12,080 | 25/06/2019 | OWN/2019-20/P/64 | 3,200 | |||||||||
29/06/2019 | OWN/2019-20/R/48 | 3,404 | 25/06/2019 | OWN/2019-20/P/65 | 18,000 | |||||||||
29/06/2019 | OWN/2019-20/R/51 | 2,000 | 26/06/2019 | FFC/2019-20/P/2 | 111,834 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 30,880 | 26/06/2019 | OWN/2019-20/P/66 | 900 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 316 | 29/06/2019 | OWN/2019-20/P/67 | 3,000 | |||||||||
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