Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/13 | 1,114 | 10/06/2019 | OWN/2019-20/P/10 | 11,426 | 11/06/2019 | OWN/2019-20/C/2 | 6,325 | ||||||
04/06/2019 | OWN/2019-20/R/18 | 6,325 | 10/06/2019 | OWN/2019-20/P/11 | 49,500 | |||||||||
11/06/2019 | OWN/2019-20/R/14 | 28,087 | 10/06/2019 | OWN/2019-20/P/12 | 38,263 | |||||||||
11/06/2019 | OWN/2019-20/R/19 | 11,250 | 10/06/2019 | OWN/2019-20/P/13 | 8,662 | |||||||||
12/06/2019 | OWN/2019-20/R/15 | 131,352 | 10/06/2019 | OWN/2019-20/P/14 | 22,500 | |||||||||
17/06/2019 | OWN/2019-20/R/16 | 57,859 | 10/06/2019 | OWN/2019-20/P/15 | 4,500 | |||||||||
18/06/2019 | OWN/2019-20/R/17 | 63,434 | 10/06/2019 | OWN/2019-20/P/16 | 8,570 | |||||||||
22/06/2019 | MGNREGA/2019-20/R/1 | 15 | 11/06/2019 | OWN/2019-20/P/21 | 7,640 | |||||||||
22/06/2019 | OWN/2019-20/R/20 | 1,799 | 11/06/2019 | OWN/2019-20/P/22 | 18,242 | |||||||||
25/06/2019 | NRDWSP/2019-20/R/1 | 62 | 11/06/2019 | OWN/2019-20/P/23 | 4,500 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/2 | 127 | 12/06/2019 | OWN/2019-20/P/17 | 165,576 | |||||||||
30/06/2019 | PYKKA/2019-20/R/1 | 222 | 12/06/2019 | OWN/2019-20/P/18 | 23,654 | |||||||||
30/06/2019 | PYKKA/2019-20/R/2 | 109 | 17/06/2019 | OWN/2019-20/P/19 | 46,334 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 59 | 17/06/2019 | OWN/2019-20/P/24 | 100 | |||||||||
18/06/2019 | OWN/2019-20/P/20 | 24,426 | ||||||||||||
22/06/2019 | OWN/2019-20/P/25 | 4,500 | ||||||||||||
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