Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/2 | 16,500 | 03/06/2019 | PYKKA/2019-20/P/1 | 14,000 | 14/06/2019 | OWN/2019-20/C/13 | 32,603 | ||||||
14/06/2019 | OWN/2019-20/R/21 | 28,773 | 06/06/2019 | OWN/2019-20/P/10 | 8,000 | 14/06/2019 | OWN/2019-20/C/3 | 18,750 | ||||||
14/06/2019 | OWN/2019-20/R/22 | 2,300 | 06/06/2019 | OWN/2019-20/P/6 | 9,509 | 16/06/2019 | OWN/2019-20/C/14 | 24,905 | ||||||
14/06/2019 | OWN/2019-20/R/23 | 1,530 | 06/06/2019 | OWN/2019-20/P/63 | 3,150 | 19/06/2019 | OWN/2019-20/C/4 | 2,000 | ||||||
14/06/2019 | OWN/2019-20/R/3 | 2,250 | 06/06/2019 | OWN/2019-20/P/64 | 1,800 | 25/06/2019 | OWN/2019-20/C/15 | 8,491 | ||||||
15/06/2019 | FFC/2019-20/R/1 | 26,720 | 06/06/2019 | OWN/2019-20/P/65 | 1,020 | 25/06/2019 | OWN/2019-20/C/5 | 6,000 | ||||||
16/06/2019 | OWN/2019-20/R/24 | 19,917 | 06/06/2019 | OWN/2019-20/P/66 | 1,056 | 27/06/2019 | OWN/2019-20/C/16 | 8,757 | ||||||
16/06/2019 | OWN/2019-20/R/25 | 660 | 06/06/2019 | OWN/2019-20/P/67 | 3,000 | 27/06/2019 | OWN/2019-20/C/6 | 8,000 | ||||||
16/06/2019 | OWN/2019-20/R/26 | 4,328 | 06/06/2019 | OWN/2019-20/P/68 | 5,325 | |||||||||
19/06/2019 | OWN/2019-20/R/4 | 2,000 | 06/06/2019 | OWN/2019-20/P/69 | 5,325 | |||||||||
25/06/2019 | OWN/2019-20/R/27 | 8,411 | 06/06/2019 | OWN/2019-20/P/7 | 3,800 | |||||||||
25/06/2019 | OWN/2019-20/R/28 | 80 | 06/06/2019 | OWN/2019-20/P/70 | 4,968 | |||||||||
25/06/2019 | OWN/2019-20/R/5 | 6,000 | 06/06/2019 | OWN/2019-20/P/71 | 5,483 | |||||||||
27/06/2019 | OWN/2019-20/R/29 | 8,757 | 06/06/2019 | OWN/2019-20/P/72 | 10,800 | |||||||||
27/06/2019 | OWN/2019-20/R/6 | 8,000 | 06/06/2019 | OWN/2019-20/P/73 | 1,700 | |||||||||
29/06/2019 | OWN/2019-20/R/30 | 3,000 | 06/06/2019 | OWN/2019-20/P/74 | 1,700 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 134 | 06/06/2019 | OWN/2019-20/P/75 | 1,700 | |||||||||
30/06/2019 | PYKKA/2019-20/R/1 | 10 | 06/06/2019 | OWN/2019-20/P/76 | 1,700 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 84 | 06/06/2019 | OWN/2019-20/P/77 | 1,700 | |||||||||
06/06/2019 | OWN/2019-20/P/78 | 1,700 | ||||||||||||
06/06/2019 | OWN/2019-20/P/79 | 1,700 | ||||||||||||
06/06/2019 | OWN/2019-20/P/8 | 5,325 | ||||||||||||
06/06/2019 | OWN/2019-20/P/80 | 1,700 | ||||||||||||
06/06/2019 | OWN/2019-20/P/81 | 1,700 | ||||||||||||
06/06/2019 | OWN/2019-20/P/82 | 1,700 | ||||||||||||
06/06/2019 | OWN/2019-20/P/83 | 1,700 | ||||||||||||
06/06/2019 | OWN/2019-20/P/84 | 9,000 | ||||||||||||
06/06/2019 | OWN/2019-20/P/9 | 5,450 | ||||||||||||
15/06/2019 | FFC/2019-20/P/3 | 123,001 | ||||||||||||
19/06/2019 | OWN/2019-20/P/11 | 26,750 | ||||||||||||
19/06/2019 | OWN/2019-20/P/85 | 5,485 | ||||||||||||
19/06/2019 | OWN/2019-20/P/86 | 3,000 | ||||||||||||
22/06/2019 | FFC/2019-20/P/1 | 839,500 | ||||||||||||
22/06/2019 | FFC/2019-20/P/2 | 89,406 | ||||||||||||
25/06/2019 | OWN/2019-20/P/87 | 2,823 | ||||||||||||
25/06/2019 | OWN/2019-20/P/88 | 3,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/12 | 6,305 | ||||||||||||
29/06/2019 | OWN/2019-20/P/13 | 466 | ||||||||||||
29/06/2019 | OWN/2019-20/P/89 | 20,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/90 | 8,500 | ||||||||||||
29/06/2019 | OWN/2019-20/P/91 | 3,100 | ||||||||||||
29/06/2019 | OWN/2019-20/P/92 | 6,427 | ||||||||||||
29/06/2019 | OWN/2019-20/P/93 | 6,217 | ||||||||||||
29/06/2019 | OWN/2019-20/P/94 | 525 | ||||||||||||
29/06/2019 | OWN/2019-20/P/95 | 425 | ||||||||||||
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