Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 633,077 | 07/06/2019 | OWN/2019-20/P/13 | 8,500 | |||||||||
03/06/2019 | OWN/2019-20/R/20 | 38,700 | 13/06/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
04/06/2019 | OWN/2019-20/R/21 | 411 | 13/06/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
04/06/2019 | OWN/2019-20/R/22 | 290 | 13/06/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
04/06/2019 | OWN/2019-20/R/23 | 1,355 | 13/06/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
04/06/2019 | OWN/2019-20/R/24 | 369 | 13/06/2019 | OWN/2019-20/P/18 | 2,000 | |||||||||
04/06/2019 | OWN/2019-20/R/25 | 400 | 13/06/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
04/06/2019 | OWN/2019-20/R/26 | 400 | 13/06/2019 | OWN/2019-20/P/20 | 1,200 | |||||||||
04/06/2019 | OWN/2019-20/R/27 | 350 | 13/06/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
04/06/2019 | OWN/2019-20/R/28 | 600 | 17/06/2019 | OWN/2019-20/P/22 | 4,500 | |||||||||
04/06/2019 | OWN/2019-20/R/29 | 330 | 17/06/2019 | OWN/2019-20/P/23 | 5,250 | |||||||||
04/06/2019 | OWN/2019-20/R/30 | 295 | 17/06/2019 | OWN/2019-20/P/24 | 4,750 | |||||||||
04/06/2019 | OWN/2019-20/R/31 | 2,610 | 17/06/2019 | OWN/2019-20/P/25 | 1,100 | |||||||||
04/06/2019 | OWN/2019-20/R/32 | 300 | 17/06/2019 | OWN/2019-20/P/26 | 600 | |||||||||
04/06/2019 | OWN/2019-20/R/33 | 500 | 25/06/2019 | OWN/2019-20/P/27 | 2,500 | |||||||||
04/06/2019 | OWN/2019-20/R/34 | 1,172 | ||||||||||||
04/06/2019 | OWN/2019-20/R/35 | 1,850 | ||||||||||||
04/06/2019 | OWN/2019-20/R/36 | 240 | ||||||||||||
07/06/2019 | OWN/2019-20/R/37 | 1,026 | ||||||||||||
13/06/2019 | OWN/2019-20/R/38 | 854 | ||||||||||||
13/06/2019 | OWN/2019-20/R/39 | 240 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/R/1 | 143 | ||||||||||||
24/06/2019 | OWN/2019-20/R/74 | 43.92 | ||||||||||||
25/06/2019 | OWN/2019-20/R/40 | 1,156 | ||||||||||||
25/06/2019 | OWN/2019-20/R/41 | 110 | ||||||||||||
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