Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/25 | 85 | 06/06/2019 | OWN/2019-20/P/50 | 3,860 | 10/06/2019 | OWN/2019-20/C/12 | 6,077 | ||||||
07/06/2019 | OWN/2019-20/R/26 | 235 | 07/06/2019 | OWN/2019-20/P/14 | 8,126 | 10/06/2019 | OWN/2019-20/C/34 | 11,486 | ||||||
10/06/2019 | OWN/2019-20/R/17 | 10,956 | 07/06/2019 | OWN/2019-20/P/15 | 948 | 12/06/2019 | OWN/2019-20/C/17 | 300 | ||||||
10/06/2019 | OWN/2019-20/R/18 | 530 | 07/06/2019 | OWN/2019-20/P/16 | 8,126 | 12/06/2019 | OWN/2019-20/C/41 | 3,886 | ||||||
10/06/2019 | OWN/2019-20/R/5 | 4,077 | 07/06/2019 | OWN/2019-20/P/17 | 948 | |||||||||
10/06/2019 | OWN/2019-20/R/6 | 2,000 | 07/06/2019 | OWN/2019-20/P/51 | 11,374 | |||||||||
12/06/2019 | OWN/2019-20/R/19 | 3,656 | 07/06/2019 | OWN/2019-20/P/52 | 7,851 | |||||||||
12/06/2019 | OWN/2019-20/R/20 | 230 | 07/06/2019 | OWN/2019-20/P/53 | 898 | |||||||||
12/06/2019 | OWN/2019-20/R/7 | 300 | 07/06/2019 | OWN/2019-20/P/54 | 9,650 | |||||||||
13/06/2019 | OWN/2019-20/R/21 | 90,970 | 07/06/2019 | OWN/2019-20/P/55 | 1,150 | |||||||||
15/06/2019 | OWN/2019-20/R/27 | 135 | 07/06/2019 | OWN/2019-20/P/56 | 3,000 | |||||||||
20/06/2019 | OWN/2019-20/R/28 | 85 | 07/06/2019 | OWN/2019-20/P/57 | 1,669 | |||||||||
24/06/2019 | OWN/2019-20/R/29 | 320 | 13/06/2019 | OWN/2019-20/P/19 | 5,792 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 29,312 | 16/06/2019 | OWN/2019-20/P/20 | 4,950 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 47 | 18/06/2019 | FFC/2019-20/P/11 | 138,552 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/1 | 119 | 27/06/2019 | OWN/2019-20/P/21 | 4,900 | |||||||||
30/06/2019 | PYKKA/2019-20/R/1 | 158 | 28/06/2019 | OWN/2019-20/P/58 | 600 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 88 | 30/06/2019 | NRDWSP/2019-20/P/1 | 116 | |||||||||
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