Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/106 | 5,600 | 01/06/2019 | OWN/2019-20/P/55 | 4,000 | |||||||||
01/06/2019 | OWN/2019-20/R/116 | 17,840 | 03/06/2019 | FFC/2019-20/P/11 | 15,625 | |||||||||
03/06/2019 | FFC/2019-20/R/1 | 1,711,799 | 03/06/2019 | OWN/2019-20/P/56 | 13,568 | |||||||||
03/06/2019 | OWN/2019-20/R/107 | 2,400 | 03/06/2019 | OWN/2019-20/P/61 | 7,000 | |||||||||
03/06/2019 | OWN/2019-20/R/119 | 8,779 | 03/06/2019 | OWN/2019-20/P/62 | 5,360 | |||||||||
04/06/2019 | OWN/2019-20/R/120 | 1,480 | 04/06/2019 | OWN/2019-20/P/63 | 13,200 | |||||||||
04/06/2019 | OWN/2019-20/R/121 | 180 | 06/06/2019 | OWN/2019-20/P/64 | 8,000 | |||||||||
07/06/2019 | OWN/2019-20/R/108 | 6,600 | 07/06/2019 | OWN/2019-20/P/65 | 7,000 | |||||||||
07/06/2019 | OWN/2019-20/R/122 | 13,640 | 10/06/2019 | OWN/2019-20/P/57 | 5,000 | |||||||||
07/06/2019 | OWN/2019-20/R/123 | 180 | 10/06/2019 | OWN/2019-20/P/66 | 7,800 | |||||||||
08/06/2019 | OWN/2019-20/R/109 | 6,100 | 11/06/2019 | OWN/2019-20/P/67 | 8,800 | |||||||||
10/06/2019 | OWN/2019-20/R/110 | 2,400 | 13/06/2019 | OWN/2019-20/P/58 | 7,000 | |||||||||
10/06/2019 | OWN/2019-20/R/124 | 440 | 13/06/2019 | OWN/2019-20/P/59 | 14,100 | |||||||||
10/06/2019 | OWN/2019-20/R/125 | 2,920 | 14/06/2019 | FFC/2019-20/P/12 | 1,020,043 | |||||||||
11/06/2019 | OWN/2019-20/R/126 | 7,812 | 14/06/2019 | FFC/2019-20/P/13 | 59 | |||||||||
11/06/2019 | OWN/2019-20/R/127 | 710 | 14/06/2019 | OWN/2019-20/P/68 | 2,750 | |||||||||
13/06/2019 | OWN/2019-20/R/111 | 9,800 | 18/06/2019 | FFC/2019-20/P/14 | 147,972 | |||||||||
14/06/2019 | OWN/2019-20/R/112 | 2,400 | 18/06/2019 | OWN/2019-20/P/60 | 10,000 | |||||||||
14/06/2019 | OWN/2019-20/R/128 | 12,536 | 20/06/2019 | FFC/2019-20/P/15 | 33,500 | |||||||||
15/06/2019 | OWN/2019-20/R/113 | 3,600 | 21/06/2019 | FFC/2019-20/P/16 | 60,720 | |||||||||
15/06/2019 | OWN/2019-20/R/129 | 40 | 25/06/2019 | FFC/2019-20/P/17 | 17,096 | |||||||||
17/06/2019 | OWN/2019-20/R/114 | 7,200 | 25/06/2019 | OWN/2019-20/P/69 | 8,100 | |||||||||
17/06/2019 | OWN/2019-20/R/130 | 10,841 | 26/06/2019 | FFC/2019-20/P/18 | 22,794 | |||||||||
18/06/2019 | OWN/2019-20/R/115 | 5,900 | 27/06/2019 | OWN/2019-20/P/70 | 47 | |||||||||
18/06/2019 | OWN/2019-20/R/137 | 2,133 | 30/06/2019 | OWN/2019-20/P/71 | 20,100 | |||||||||
19/06/2019 | OWN/2019-20/R/131 | 3,600 | 30/06/2019 | OWN/2019-20/P/72 | 34,770 | |||||||||
19/06/2019 | OWN/2019-20/R/138 | 12,396 | 30/06/2019 | OWN/2019-20/P/73 | 4,800 | |||||||||
21/06/2019 | OWN/2019-20/R/132 | 6,100 | 30/06/2019 | STS/2019-20/P/2 | 18 | |||||||||
24/06/2019 | OWN/2019-20/R/139 | 3,395 | ||||||||||||
24/06/2019 | OWN/2019-20/R/140 | 1,540 | ||||||||||||
24/06/2019 | OWN/2019-20/R/141 | 3,020 | ||||||||||||
25/06/2019 | OWN/2019-20/R/133 | 4,800 | ||||||||||||
25/06/2019 | OWN/2019-20/R/142 | 17,347 | ||||||||||||
27/06/2019 | OWN/2019-20/R/136 | 600 | ||||||||||||
28/06/2019 | OWN/2019-20/R/143 | 1,850 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 51,319 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 5 | ||||||||||||
30/06/2019 | NRDWSP/2019-20/R/1 | 53 | ||||||||||||
30/06/2019 | OWN/2019-20/R/135 | 2,441 | ||||||||||||
30/06/2019 | OWN/2019-20/R/144 | 495 | ||||||||||||
30/06/2019 | OWN/2019-20/R/145 | 2,900 | ||||||||||||
30/06/2019 | OWN/2019-20/R/146 | 2,987 | ||||||||||||
30/06/2019 | STS/2019-20/R/1 | 184 | ||||||||||||
30/06/2019 | STS/2019-20/R/2 | 31 | ||||||||||||
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