Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/28 | 26,900 | 19/06/2019 | FFC/2019-20/P/1 | 64,966 | 20/06/2019 | OWN/2019-20/C/23 | 1,900 | ||||||
20/06/2019 | OWN/2019-20/R/29 | 180 | 19/06/2019 | FFC/2019-20/P/2 | 2,803 | 20/06/2019 | OWN/2019-20/C/25 | 720 | ||||||
20/06/2019 | OWN/2019-20/R/70 | 433 | 19/06/2019 | FFC/2019-20/P/3 | 1,304 | 20/06/2019 | OWN/2019-20/C/7 | 1,568 | ||||||
21/06/2019 | OWN/2019-20/R/30 | 120 | 20/06/2019 | OWN/2019-20/P/3 | 1,000 | 20/06/2019 | OWN/2019-20/C/9 | 5,750 | ||||||
22/06/2019 | MGNREGA/2019-20/R/1 | 112 | 20/06/2019 | OWN/2019-20/P/4 | 4,500 | |||||||||
23/06/2019 | OWN/2019-20/R/31 | 40 | 20/06/2019 | OWN/2019-20/P/5 | 250 | |||||||||
24/06/2019 | OWN/2019-20/R/32 | 40 | 20/06/2019 | OWN/2019-20/P/52 | 400 | |||||||||
24/06/2019 | OWN/2019-20/R/34 | 1,623 | 20/06/2019 | OWN/2019-20/P/62 | 1,500 | |||||||||
25/06/2019 | OWN/2019-20/R/33 | 40 | 22/06/2019 | MGNREGA/2019-20/P/1 | 15.39 | |||||||||
25/06/2019 | OWN/2019-20/R/35 | 1,290 | ||||||||||||
27/06/2019 | OWN/2019-20/R/36 | 160 | ||||||||||||
28/06/2019 | OWN/2019-20/R/37 | 180 | ||||||||||||
29/06/2019 | OWN/2019-20/R/38 | 60 | ||||||||||||
29/06/2019 | OWN/2019-20/R/39 | 100 | ||||||||||||
29/06/2019 | OWN/2019-20/R/40 | 80 | ||||||||||||
29/06/2019 | OWN/2019-20/R/41 | 120 | ||||||||||||
29/06/2019 | OWN/2019-20/R/42 | 180 | ||||||||||||
29/06/2019 | OWN/2019-20/R/43 | 100 | ||||||||||||
29/06/2019 | OWN/2019-20/R/44 | 100 | ||||||||||||
29/06/2019 | OWN/2019-20/R/46 | 240 | ||||||||||||
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