Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/35 | 3,788 | 05/07/2019 | FFC/2019-20/P/1 | 87,182 | |||||||||
02/07/2019 | OWN/2019-20/R/36 | 2,000 | 08/07/2019 | MGNREGA/2019-20/P/3 | 29.5 | |||||||||
05/07/2019 | OWN/2019-20/R/37 | 1,500 | 08/07/2019 | OWN/2019-20/P/20 | 1,500 | |||||||||
11/07/2019 | OWN/2019-20/R/38 | 50 | 12/07/2019 | FFC/2019-20/P/2 | 12 | |||||||||
12/07/2019 | OWN/2019-20/R/39 | 221 | 17/07/2019 | FFC/2019-20/P/3 | 8,142 | |||||||||
15/07/2019 | OWN/2019-20/R/40 | 500 | 17/07/2019 | OWN/2019-20/P/21 | 1,500 | |||||||||
15/07/2019 | OWN/2019-20/R/41 | 300 | 17/07/2019 | OWN/2019-20/P/22 | 1,500 | |||||||||
15/07/2019 | OWN/2019-20/R/42 | 600 | 22/07/2019 | OWN/2019-20/P/23 | 2,400 | |||||||||
15/07/2019 | OWN/2019-20/R/43 | 300 | 25/07/2019 | OWN/2019-20/P/24 | 10,200 | |||||||||
15/07/2019 | OWN/2019-20/R/44 | 200 | 25/07/2019 | OWN/2019-20/P/25 | 3,325 | |||||||||
15/07/2019 | OWN/2019-20/R/45 | 100 | 30/07/2019 | FFC/2019-20/P/4 | 1,000 | |||||||||
15/07/2019 | OWN/2019-20/R/46 | 1,000 | 30/07/2019 | FFC/2019-20/P/5 | 1,000 | |||||||||
16/07/2019 | OWN/2019-20/R/47 | 610 | ||||||||||||
20/07/2019 | OWN/2019-20/R/48 | 1,549 | ||||||||||||
20/07/2019 | OWN/2019-20/R/49 | 338 | ||||||||||||
20/07/2019 | OWN/2019-20/R/50 | 100 | ||||||||||||
20/07/2019 | OWN/2019-20/R/51 | 100 | ||||||||||||
20/07/2019 | OWN/2019-20/R/52 | 237 | ||||||||||||
20/07/2019 | OWN/2019-20/R/53 | 1,694 | ||||||||||||
22/07/2019 | OWN/2019-20/R/54 | 50 | ||||||||||||
22/07/2019 | OWN/2019-20/R/55 | 1,856 | ||||||||||||
25/07/2019 | OWN/2019-20/R/56 | 605 | ||||||||||||
25/07/2019 | OWN/2019-20/R/57 | 1,256 | ||||||||||||
25/07/2019 | OWN/2019-20/R/58 | 1,684 | ||||||||||||
29/07/2019 | OWN/2019-20/R/59 | 193 | ||||||||||||
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