Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/1 | 57,171 | 03/06/2019 | FFC/2019-20/P/2 | 8.86 | |||||||||
03/06/2019 | FFC/2019-20/R/2 | 920,516 | 04/06/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
06/06/2019 | MGNREGA/2019-20/R/1 | 20 | 04/06/2019 | OWN/2019-20/P/22 | 35 | |||||||||
11/06/2019 | OWN/2019-20/R/14 | 1,960 | 12/06/2019 | OWN/2019-20/P/23 | 238,542 | |||||||||
11/06/2019 | OWN/2019-20/R/15 | 160 | 12/06/2019 | OWN/2019-20/P/24 | 65 | |||||||||
11/06/2019 | OWN/2019-20/R/16 | 44,700 | 12/06/2019 | OWN/2019-20/P/25 | 4,625 | |||||||||
24/06/2019 | OWN/2019-20/R/17 | 320 | 12/06/2019 | OWN/2019-20/P/26 | 4,333 | |||||||||
28/06/2019 | OWN/2019-20/R/18 | 3,439 | 12/06/2019 | OWN/2019-20/P/27 | 4,125 | |||||||||
28/06/2019 | OWN/2019-20/R/19 | 200 | 12/06/2019 | OWN/2019-20/P/28 | 800 | |||||||||
29/06/2019 | OWN/2019-20/R/20 | 4,937 | 12/06/2019 | OWN/2019-20/P/29 | 800 | |||||||||
29/06/2019 | OWN/2019-20/R/21 | 8,610 | 12/06/2019 | OWN/2019-20/P/30 | 31,174 | |||||||||
17/06/2019 | OWN/2019-20/P/31 | 49,684 | ||||||||||||
17/06/2019 | OWN/2019-20/P/32 | 14,400 | ||||||||||||
17/06/2019 | OWN/2019-20/P/33 | 75,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/34 | 12 | ||||||||||||
26/06/2019 | OWN/2019-20/P/35 | 4,360 | ||||||||||||
26/06/2019 | OWN/2019-20/P/36 | 26,600 | ||||||||||||
26/06/2019 | OWN/2019-20/P/37 | 3,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/39 | 177 | ||||||||||||
28/06/2019 | OWN/2019-20/P/38 | 35 | ||||||||||||
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