Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/13 | 1,800 | 01/06/2019 | OWN/2019-20/P/30 | 4,360 | 13/06/2019 | OWN/2019-20/C/3 | 4,500 | ||||||
01/06/2019 | OWN/2019-20/R/14 | 466 | 01/06/2019 | OWN/2019-20/P/31 | 932 | 13/06/2019 | OWN/2019-20/C/7 | 5,400 | ||||||
01/06/2019 | OWN/2019-20/R/19 | 744 | 01/06/2019 | OWN/2019-20/P/35 | 4,000 | 18/06/2019 | OWN/2019-20/C/4 | 5,800 | ||||||
01/06/2019 | OWN/2019-20/R/20 | 140 | 01/06/2019 | OWN/2019-20/P/36 | 5,010 | 18/06/2019 | OWN/2019-20/C/8 | 3,600 | ||||||
01/06/2019 | OWN/2019-20/R/21 | 425 | 01/06/2019 | OWN/2019-20/P/37 | 850 | |||||||||
03/06/2019 | OWN/2019-20/R/26 | 2,700 | 03/06/2019 | OWN/2019-20/P/32 | 1,500 | |||||||||
13/06/2019 | OWN/2019-20/R/22 | 1,548 | 14/06/2019 | OWN/2019-20/P/33 | 9,790 | |||||||||
13/06/2019 | OWN/2019-20/R/23 | 220 | 19/06/2019 | OWN/2019-20/P/34 | 150 | |||||||||
14/06/2019 | OWN/2019-20/R/24 | 5,332 | 19/06/2019 | OWN/2019-20/P/41 | 2,000 | |||||||||
14/06/2019 | OWN/2019-20/R/25 | 340 | 21/06/2019 | OWN/2019-20/P/42 | 3,120 | |||||||||
14/06/2019 | OWN/2019-20/R/27 | 2,700 | 24/06/2019 | OWN/2019-20/P/43 | 2,000 | |||||||||
18/06/2019 | OWN/2019-20/R/28 | 900 | 24/06/2019 | OWN/2019-20/P/45 | 15,000 | |||||||||
19/06/2019 | OWN/2019-20/R/33 | 446 | 24/06/2019 | OWN/2019-20/P/46 | 900 | |||||||||
19/06/2019 | OWN/2019-20/R/34 | 70 | 27/06/2019 | OWN/2019-20/P/47 | 1,060 | |||||||||
22/06/2019 | FFC/2019-20/R/5 | 8,460 | 27/06/2019 | OWN/2019-20/P/48 | 4,120 | |||||||||
29/06/2019 | OWN/2019-20/R/31 | 300 | ||||||||||||
29/06/2019 | OWN/2019-20/R/32 | 3,600 | ||||||||||||
29/06/2019 | OWN/2019-20/R/35 | 3,271 | ||||||||||||
29/06/2019 | OWN/2019-20/R/36 | 340 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 10 | ||||||||||||
30/06/2019 | STS/2019-20/R/1 | 84 | ||||||||||||
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