Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/21 | 600 | 03/06/2019 | OWN/2019-20/P/7 | 6,650 | 11/06/2019 | OWN/2019-20/C/18 | 2,527 | ||||||
01/06/2019 | OWN/2019-20/R/32 | 196 | 03/06/2019 | OWN/2019-20/P/8 | 6,650 | 11/06/2019 | OWN/2019-20/C/21 | 2,600 | ||||||
01/06/2019 | OWN/2019-20/R/33 | 10 | 04/06/2019 | OWN/2019-20/P/13 | 6,000 | 27/06/2019 | OWN/2019-20/C/19 | 2,526 | ||||||
01/06/2019 | OWN/2019-20/R/34 | 30 | 11/06/2019 | OWN/2019-20/P/10 | 480 | 27/06/2019 | OWN/2019-20/C/20 | 2,800 | ||||||
01/06/2019 | OWN/2019-20/R/35 | 30 | 11/06/2019 | OWN/2019-20/P/9 | 648 | |||||||||
03/06/2019 | OWN/2019-20/R/22 | 1,400 | 12/06/2019 | FFC/2019-20/P/4 | 147,972 | |||||||||
03/06/2019 | OWN/2019-20/R/36 | 1,772 | 18/06/2019 | OWN/2019-20/P/11 | 10,000 | |||||||||
03/06/2019 | OWN/2019-20/R/37 | 36 | 18/06/2019 | OWN/2019-20/P/12 | 4,200 | |||||||||
03/06/2019 | OWN/2019-20/R/38 | 70 | 18/06/2019 | OWN/2019-20/P/14 | 8,690 | |||||||||
03/06/2019 | OWN/2019-20/R/39 | 70 | 26/06/2019 | OWN/2019-20/P/15 | 8,000 | |||||||||
14/06/2019 | OWN/2019-20/R/40 | 217 | 30/06/2019 | MGNREGA/2019-20/P/5 | 30 | |||||||||
14/06/2019 | OWN/2019-20/R/41 | 11 | 30/06/2019 | MGNREGA/2019-20/P/6 | 5.4 | |||||||||
14/06/2019 | OWN/2019-20/R/42 | 30 | ||||||||||||
14/06/2019 | OWN/2019-20/R/43 | 30 | ||||||||||||
14/06/2019 | OWN/2019-20/R/45 | 600 | ||||||||||||
22/06/2019 | FFC/2019-20/R/1 | 10,910 | ||||||||||||
22/06/2019 | STS/2019-20/R/1 | 118 | ||||||||||||
25/06/2019 | OWN/2019-20/R/46 | 800 | ||||||||||||
26/06/2019 | OWN/2019-20/R/47 | 1,400 | ||||||||||||
27/06/2019 | OWN/2019-20/R/76 | 3,156 | ||||||||||||
27/06/2019 | OWN/2019-20/R/77 | 230 | ||||||||||||
27/06/2019 | OWN/2019-20/R/78 | 230 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 5 | ||||||||||||
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