Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2019 | OWN/2019-20/R/10 | 600 | 06/06/2019 | OWN/2019-20/P/62 | 25,000 | 21/06/2019 | OWN/2019-20/C/15 | 3,300 | ||||||
21/06/2019 | OWN/2019-20/R/6 | 6,645 | 12/06/2019 | FFC/2019-20/P/1 | 97,795 | 21/06/2019 | OWN/2019-20/C/19 | 7,965 | ||||||
21/06/2019 | OWN/2019-20/R/7 | 1,320 | 12/06/2019 | OWN/2019-20/P/17 | 1,500 | |||||||||
21/06/2019 | OWN/2019-20/R/8 | 1,600 | 12/06/2019 | OWN/2019-20/P/18 | 3,325 | |||||||||
21/06/2019 | OWN/2019-20/R/9 | 1,100 | 12/06/2019 | OWN/2019-20/P/27 | 6,000 | |||||||||
22/06/2019 | STS/2019-20/R/1 | 852 | 12/06/2019 | OWN/2019-20/P/28 | 3,325 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 524 | 12/06/2019 | OWN/2019-20/P/29 | 1,200 | |||||||||
21/06/2019 | OWN/2019-20/P/30 | 350 | ||||||||||||
21/06/2019 | OWN/2019-20/P/31 | 1,750 | ||||||||||||
21/06/2019 | OWN/2019-20/P/32 | 1,750 | ||||||||||||
21/06/2019 | OWN/2019-20/P/33 | 1,925 | ||||||||||||
21/06/2019 | OWN/2019-20/P/34 | 2,100 | ||||||||||||
21/06/2019 | OWN/2019-20/P/35 | 1,750 | ||||||||||||
21/06/2019 | OWN/2019-20/P/36 | 1,750 | ||||||||||||
21/06/2019 | OWN/2019-20/P/37 | 1,750 | ||||||||||||
21/06/2019 | OWN/2019-20/P/38 | 1,750 | ||||||||||||
24/06/2019 | OWN/2019-20/P/39 | 25,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/40 | 9,600 | ||||||||||||
25/06/2019 | OWN/2019-20/P/41 | 3,500 | ||||||||||||
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