Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/11 | 225 | 01/06/2019 | OWN/2019-20/P/1 | 17.7 | 21/06/2019 | OWN/2019-20/C/14 | 5,979 | ||||||
01/06/2019 | OWN/2019-20/R/2 | 505 | 01/06/2019 | OWN/2019-20/P/26 | 75 | |||||||||
01/06/2019 | STS/2019-20/R/2 | 12 | 14/06/2019 | OWN/2019-20/P/37 | 469 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/3 | 8,750 | 27/06/2019 | OWN/2019-20/P/27 | 3,360 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/4 | 194.02 | 27/06/2019 | OWN/2019-20/P/38 | 3,000 | |||||||||
14/06/2019 | OWN/2019-20/R/24 | 24,100 | 27/06/2019 | OWN/2019-20/P/39 | 750 | |||||||||
14/06/2019 | OWN/2019-20/R/25 | 70,000 | 27/06/2019 | OWN/2019-20/P/40 | 870 | |||||||||
19/06/2019 | OWN/2019-20/R/26 | 5,979 | 27/06/2019 | OWN/2019-20/P/41 | 1,600 | |||||||||
21/06/2019 | OWN/2019-20/R/27 | 2,304 | 27/06/2019 | OWN/2019-20/P/42 | 2,600 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 4,183 | 27/06/2019 | OWN/2019-20/P/43 | 500 | |||||||||
27/06/2019 | OWN/2019-20/P/44 | 4,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/45 | 4,000 | ||||||||||||
30/06/2019 | STS/2019-20/P/3 | 15.39 | ||||||||||||
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