Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/19 | 1,440 | 03/06/2019 | OWN/2019-20/P/22 | 1,500 | 01/06/2019 | OWN/2019-20/C/7 | 7,000 | ||||||
01/06/2019 | OWN/2019-20/R/91 | 56,574 | 06/06/2019 | OWN/2019-20/P/23 | 2,000 | 01/06/2019 | OWN/2019-20/C/8 | 13,900 | ||||||
03/06/2019 | OWN/2019-20/R/36 | 1,440 | 07/06/2019 | OWN/2019-20/P/12 | 4,650 | 01/06/2019 | OWN/2019-20/C/9 | 17,420 | ||||||
03/06/2019 | OWN/2019-20/R/8 | 636 | 07/06/2019 | OWN/2019-20/P/42 | 13,370 | |||||||||
04/06/2019 | OWN/2019-20/R/55 | 1,058 | 09/06/2019 | OWN/2019-20/P/13 | 8,178 | |||||||||
07/06/2019 | OWN/2019-20/R/20 | 720 | 09/06/2019 | OWN/2019-20/P/14 | 2,410 | |||||||||
07/06/2019 | OWN/2019-20/R/9 | 1,575 | 12/06/2019 | OWN/2019-20/P/24 | 9,000 | |||||||||
08/06/2019 | OWN/2019-20/R/10 | 2,842 | 22/06/2019 | OWN/2019-20/P/25 | 3,000 | |||||||||
08/06/2019 | OWN/2019-20/R/11 | 1,025 | 24/06/2019 | OWN/2019-20/P/43 | 2,320 | |||||||||
08/06/2019 | OWN/2019-20/R/21 | 2,160 | 26/06/2019 | OWN/2019-20/P/26 | 14,400 | |||||||||
09/06/2019 | OWN/2019-20/R/12 | 3,032 | 27/06/2019 | OWN/2019-20/P/27 | 18 | |||||||||
13/06/2019 | OWN/2019-20/R/13 | 1,626 | 27/06/2019 | OWN/2019-20/P/44 | 7,400 | |||||||||
13/06/2019 | OWN/2019-20/R/22 | 1,440 | 27/06/2019 | OWN/2019-20/P/45 | 3,323 | |||||||||
14/06/2019 | OWN/2019-20/R/14 | 305 | 27/06/2019 | OWN/2019-20/P/46 | 18 | |||||||||
14/06/2019 | OWN/2019-20/R/23 | 720 | 28/06/2019 | OWN/2019-20/P/47 | 10,000 | |||||||||
14/06/2019 | OWN/2019-20/R/24 | 4,320 | 30/06/2019 | NRDWSP/2019-20/P/3 | 18 | |||||||||
17/06/2019 | OWN/2019-20/R/15 | 314 | ||||||||||||
23/06/2019 | OWN/2019-20/R/16 | 2,850 | ||||||||||||
24/06/2019 | STS/2019-20/R/2 | 59 | ||||||||||||
25/06/2019 | STS/2019-20/R/8 | 100,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/17 | 1,690 | ||||||||||||
29/06/2019 | OWN/2019-20/R/25 | 1,440 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 26,075 | ||||||||||||
30/06/2019 | OWN/2019-20/R/18 | 289 | ||||||||||||
30/06/2019 | OWN/2019-20/R/6 | 30 | ||||||||||||
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