Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/102 | 650 | 01/06/2019 | OWN/2019-20/P/42 | 1,800 | 01/06/2019 | OWN/2019-20/C/38 | 650 | ||||||
01/06/2019 | OWN/2019-20/R/88 | 120 | 01/06/2019 | OWN/2019-20/P/54 | 5 | 01/06/2019 | OWN/2019-20/C/58 | 785 | ||||||
01/06/2019 | OWN/2019-20/R/89 | 120 | 03/06/2019 | OWN/2019-20/P/43 | 7,000 | 04/06/2019 | OWN/2019-20/C/39 | 650 | ||||||
01/06/2019 | OWN/2019-20/R/90 | 500 | 03/06/2019 | OWN/2019-20/P/55 | 21 | 04/06/2019 | OWN/2019-20/C/59 | 2,118 | ||||||
01/06/2019 | OWN/2019-20/R/91 | 50 | 07/06/2019 | OWN/2019-20/P/34 | 3,200 | 07/06/2019 | OWN/2019-20/C/40 | 4,000 | ||||||
01/06/2019 | OWN/2019-20/R/92 | 150 | 07/06/2019 | OWN/2019-20/P/35 | 9,009 | 07/06/2019 | OWN/2019-20/C/53 | 8,123 | ||||||
03/06/2019 | OWN/2019-20/R/93 | 1,058 | 07/06/2019 | OWN/2019-20/P/36 | 1,032 | 11/06/2019 | OWN/2019-20/C/54 | 2,477 | ||||||
03/06/2019 | OWN/2019-20/R/94 | 280 | 07/06/2019 | OWN/2019-20/P/44 | 1,200 | 11/06/2019 | OWN/2019-20/C/61 | 2,477 | ||||||
04/06/2019 | OWN/2019-20/R/162 | 650 | 07/06/2019 | OWN/2019-20/P/45 | 750 | 15/06/2019 | OWN/2019-20/C/42 | 650 | ||||||
04/06/2019 | OWN/2019-20/R/95 | 551 | 07/06/2019 | OWN/2019-20/P/46 | 44,300 | 15/06/2019 | OWN/2019-20/C/60 | 10,565 | ||||||
04/06/2019 | OWN/2019-20/R/96 | 100 | 07/06/2019 | OWN/2019-20/P/47 | 4,200 | 18/06/2019 | OWN/2019-20/C/43 | 1,300 | ||||||
07/06/2019 | OWN/2019-20/R/103 | 4,000 | 10/06/2019 | OWN/2019-20/P/37 | 6,000 | 18/06/2019 | OWN/2019-20/C/55 | 5,852 | ||||||
07/06/2019 | OWN/2019-20/R/97 | 2,903 | 11/06/2019 | OWN/2019-20/P/56 | 34 | 21/06/2019 | OWN/2019-20/C/56 | 2,971 | ||||||
07/06/2019 | OWN/2019-20/R/98 | 220 | 13/06/2019 | FFC/2019-20/P/2 | 147,972 | 25/06/2019 | OWN/2019-20/C/57 | 2,605 | ||||||
07/06/2019 | OWN/2019-20/R/99 | 6,000 | 14/06/2019 | OWN/2019-20/P/57 | 93 | 26/06/2019 | OWN/2019-20/C/62 | 1,300 | ||||||
11/06/2019 | OWN/2019-20/R/104 | 1,950 | 15/06/2019 | OWN/2019-20/P/38 | 26,190 | |||||||||
11/06/2019 | OWN/2019-20/R/105 | 21,540 | 15/06/2019 | OWN/2019-20/P/48 | 1,983 | |||||||||
11/06/2019 | OWN/2019-20/R/155 | 971 | 17/06/2019 | OWN/2019-20/P/49 | 600 | |||||||||
11/06/2019 | OWN/2019-20/R/156 | 240 | 17/06/2019 | OWN/2019-20/P/58 | 22 | |||||||||
11/06/2019 | OWN/2019-20/R/157 | 500 | 18/06/2019 | OWN/2019-20/P/39 | 700 | |||||||||
11/06/2019 | OWN/2019-20/R/158 | 14,049 | 18/06/2019 | OWN/2019-20/P/59 | 99 | |||||||||
11/06/2019 | OWN/2019-20/R/159 | 700 | 19/06/2019 | OWN/2019-20/P/60 | 14 | |||||||||
11/06/2019 | OWN/2019-20/R/160 | 19,041 | 21/06/2019 | OWN/2019-20/P/50 | 9,072 | |||||||||
11/06/2019 | OWN/2019-20/R/161 | 100 | 24/06/2019 | OWN/2019-20/P/61 | 11 | |||||||||
12/06/2019 | OWN/2019-20/R/153 | 2,000 | 25/06/2019 | OWN/2019-20/P/62 | 22 | |||||||||
13/06/2019 | OWN/2019-20/R/150 | 620 | 26/06/2019 | OWN/2019-20/P/51 | 510 | |||||||||
13/06/2019 | OWN/2019-20/R/151 | 80 | 26/06/2019 | OWN/2019-20/P/52 | 930 | |||||||||
13/06/2019 | OWN/2019-20/R/152 | 4,800 | 26/06/2019 | OWN/2019-20/P/53 | 51 | |||||||||
14/06/2019 | OWN/2019-20/R/147 | 1,938 | ||||||||||||
14/06/2019 | OWN/2019-20/R/148 | 180 | ||||||||||||
14/06/2019 | OWN/2019-20/R/149 | 50 | ||||||||||||
15/06/2019 | OWN/2019-20/R/106 | 650 | ||||||||||||
15/06/2019 | OWN/2019-20/R/145 | 810 | ||||||||||||
15/06/2019 | OWN/2019-20/R/146 | 180 | ||||||||||||
17/06/2019 | OWN/2019-20/R/107 | 650 | ||||||||||||
17/06/2019 | OWN/2019-20/R/143 | 459 | ||||||||||||
17/06/2019 | OWN/2019-20/R/144 | 120 | ||||||||||||
18/06/2019 | OWN/2019-20/R/108 | 650 | ||||||||||||
18/06/2019 | OWN/2019-20/R/140 | 3,946 | ||||||||||||
18/06/2019 | OWN/2019-20/R/141 | 280 | ||||||||||||
18/06/2019 | OWN/2019-20/R/142 | 150 | ||||||||||||
19/06/2019 | OWN/2019-20/R/109 | 1,300 | ||||||||||||
19/06/2019 | OWN/2019-20/R/137 | 715 | ||||||||||||
19/06/2019 | OWN/2019-20/R/138 | 220 | ||||||||||||
19/06/2019 | OWN/2019-20/R/139 | 2,000 | ||||||||||||
21/06/2019 | OWN/2019-20/R/136 | 50 | ||||||||||||
24/06/2019 | OWN/2019-20/R/133 | 274 | ||||||||||||
24/06/2019 | OWN/2019-20/R/134 | 160 | ||||||||||||
24/06/2019 | OWN/2019-20/R/135 | 1,600 | ||||||||||||
25/06/2019 | OWN/2019-20/R/131 | 444 | ||||||||||||
25/06/2019 | OWN/2019-20/R/132 | 160 | ||||||||||||
26/06/2019 | OWN/2019-20/R/110 | 650 | ||||||||||||
26/06/2019 | OWN/2019-20/R/128 | 1,037 | ||||||||||||
26/06/2019 | OWN/2019-20/R/129 | 140 | ||||||||||||
26/06/2019 | OWN/2019-20/R/130 | 50 | ||||||||||||
29/06/2019 | MGNREGA/2019-20/R/1 | 324 | ||||||||||||
29/06/2019 | OWN/2019-20/R/125 | 800 | ||||||||||||
29/06/2019 | OWN/2019-20/R/126 | 80 | ||||||||||||
29/06/2019 | OWN/2019-20/R/127 | 4,800 | ||||||||||||
30/06/2019 | FFC/2019-20/R/1 | 52,704 | ||||||||||||
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