Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/64 | 480 | 12/06/2019 | OWN/2019-20/P/17 | 100 | 04/06/2019 | OWN/2019-20/C/16 | 980 | ||||||
04/06/2019 | OWN/2019-20/R/65 | 331 | 12/06/2019 | OWN/2019-20/P/18 | 2,000 | 05/06/2019 | OWN/2019-20/C/20 | 1,960 | ||||||
04/06/2019 | OWN/2019-20/R/89 | 720 | 12/06/2019 | OWN/2019-20/P/19 | 1,500 | 14/06/2019 | OWN/2019-20/C/17 | 4,480 | ||||||
06/06/2019 | OWN/2019-20/R/66 | 125 | 14/06/2019 | OWN/2019-20/P/32 | 1,638 | 14/06/2019 | OWN/2019-20/C/21 | 1,960 | ||||||
06/06/2019 | OWN/2019-20/R/90 | 720 | 15/06/2019 | MGNREGA/2019-20/P/11 | 1,800 | 21/06/2019 | OWN/2019-20/C/18 | 4,500 | ||||||
12/06/2019 | OWN/2019-20/R/67 | 1,348 | 15/06/2019 | NRDWSP/2019-20/P/1 | 12,000 | 25/06/2019 | OWN/2019-20/C/22 | 2,430 | ||||||
12/06/2019 | OWN/2019-20/R/68 | 700 | 15/06/2019 | NRDWSP/2019-20/P/2 | 12,000 | 30/06/2019 | OWN/2019-20/C/19 | 3,620 | ||||||
12/06/2019 | OWN/2019-20/R/91 | 1,440 | 15/06/2019 | NRDWSP/2019-20/P/3 | 12,000 | 30/06/2019 | OWN/2019-20/C/23 | 4,600 | ||||||
13/06/2019 | OWN/2019-20/R/69 | 1,776 | 15/06/2019 | NRDWSP/2019-20/P/4 | 12,000 | |||||||||
13/06/2019 | OWN/2019-20/R/70 | 500 | 15/06/2019 | NRDWSP/2019-20/P/5 | 12,000 | |||||||||
13/06/2019 | OWN/2019-20/R/71 | 500 | 15/06/2019 | OWN/2019-20/P/20 | 22,234 | |||||||||
13/06/2019 | OWN/2019-20/R/92 | 720 | 15/06/2019 | OWN/2019-20/P/21 | 1,010 | |||||||||
14/06/2019 | OWN/2019-20/R/72 | 2,082 | 15/06/2019 | OWN/2019-20/P/22 | 9,167 | |||||||||
14/06/2019 | OWN/2019-20/R/73 | 200 | 15/06/2019 | OWN/2019-20/P/23 | 6,500 | |||||||||
14/06/2019 | OWN/2019-20/R/74 | 500 | 15/06/2019 | OWN/2019-20/P/24 | 20,402 | |||||||||
14/06/2019 | OWN/2019-20/R/75 | 1,050 | 15/06/2019 | OWN/2019-20/P/25 | 6,000 | |||||||||
14/06/2019 | OWN/2019-20/R/93 | 1,530 | 15/06/2019 | OWN/2019-20/P/26 | 1,750 | |||||||||
17/06/2019 | OWN/2019-20/R/76 | 1,426 | 15/06/2019 | OWN/2019-20/P/33 | 21,960 | |||||||||
17/06/2019 | OWN/2019-20/R/77 | 50 | 15/06/2019 | OWN/2019-20/P/34 | 9,000 | |||||||||
17/06/2019 | OWN/2019-20/R/94 | 810 | 17/06/2019 | FFC/2019-20/P/5 | 147,972 | |||||||||
18/06/2019 | OWN/2019-20/R/78 | 1,082 | 17/06/2019 | FFC/2019-20/P/6 | 100,000 | |||||||||
18/06/2019 | OWN/2019-20/R/95 | 90 | 17/06/2019 | OWN/2019-20/P/27 | 500 | |||||||||
19/06/2019 | OWN/2019-20/R/79 | 500 | 17/06/2019 | OWN/2019-20/P/28 | 5,410 | |||||||||
20/06/2019 | OWN/2019-20/R/80 | 430 | 17/06/2019 | OWN/2019-20/P/35 | 22,670 | |||||||||
21/06/2019 | OWN/2019-20/R/81 | 188 | 17/06/2019 | OWN/2019-20/P/36 | 625 | |||||||||
21/06/2019 | OWN/2019-20/R/82 | 2,000 | 19/06/2019 | OWN/2019-20/P/29 | 25 | |||||||||
21/06/2019 | OWN/2019-20/R/96 | 720 | 25/06/2019 | FFC/2019-20/P/7 | 293,420 | |||||||||
22/06/2019 | OWN/2019-20/R/83 | 361 | 25/06/2019 | FFC/2019-20/P/8 | 9,177 | |||||||||
26/06/2019 | OWN/2019-20/R/84 | 473 | 25/06/2019 | FFC/2019-20/P/9 | 9,177 | |||||||||
26/06/2019 | OWN/2019-20/R/85 | 250 | 27/06/2019 | OWN/2019-20/P/30 | 240 | |||||||||
26/06/2019 | OWN/2019-20/R/97 | 1,530 | 27/06/2019 | OWN/2019-20/P/31 | 300 | |||||||||
26/06/2019 | OWN/2019-20/R/98 | 1,050 | ||||||||||||
27/06/2019 | OWN/2019-20/R/86 | 852 | ||||||||||||
27/06/2019 | OWN/2019-20/R/87 | 100 | ||||||||||||
27/06/2019 | OWN/2019-20/R/99 | 1,800 | ||||||||||||
29/06/2019 | OWN/2019-20/R/88 | 50 | ||||||||||||
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