Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/24 | 4,914 | 04/07/2019 | FFC/2019-20/P/6 | 13,460 | 13/07/2019 | OWN/2019-20/C/13 | 360 | ||||||
09/07/2019 | OWN/2019-20/R/25 | 60 | 04/07/2019 | FFC/2019-20/P/7 | 13,460 | 13/07/2019 | OWN/2019-20/C/14 | 1,000 | ||||||
09/07/2019 | OWN/2019-20/R/26 | 300 | 04/07/2019 | FFC/2019-20/P/8 | 13,460 | 15/07/2019 | OWN/2019-20/C/17 | 8,000 | ||||||
09/07/2019 | OWN/2019-20/R/27 | 200 | 08/07/2019 | OWN/2019-20/P/21 | 1,200 | 20/07/2019 | OWN/2019-20/C/18 | 3,410 | ||||||
09/07/2019 | OWN/2019-20/R/28 | 180 | 08/07/2019 | OWN/2019-20/P/22 | 6,300 | 25/07/2019 | OWN/2019-20/C/19 | 1,000 | ||||||
09/07/2019 | OWN/2019-20/R/29 | 550 | 08/07/2019 | OWN/2019-20/P/23 | 400 | 25/07/2019 | OWN/2019-20/C/20 | 750 | ||||||
09/07/2019 | OWN/2019-20/R/30 | 180 | 11/07/2019 | MGNREGA/2019-20/P/1 | 1,320 | 27/07/2019 | OWN/2019-20/C/15 | 1,720 | ||||||
09/07/2019 | OWN/2019-20/R/31 | 500 | 11/07/2019 | MGNREGA/2019-20/P/2 | 9,000 | 31/07/2019 | OWN/2019-20/C/16 | 2,620 | ||||||
09/07/2019 | OWN/2019-20/R/32 | 1,000 | 11/07/2019 | OWN/2019-20/P/24 | 540 | 31/07/2019 | OWN/2019-20/C/21 | 1,060 | ||||||
09/07/2019 | OWN/2019-20/R/33 | 1,000 | 15/07/2019 | OWN/2019-20/P/25 | 5,000 | 31/07/2019 | OWN/2019-20/C/22 | 1,000 | ||||||
09/07/2019 | OWN/2019-20/R/34 | 1,000 | 25/07/2019 | OWN/2019-20/P/19 | 200 | |||||||||
09/07/2019 | OWN/2019-20/R/35 | 1,000 | 31/07/2019 | OWN/2019-20/P/20 | 5,670 | |||||||||
18/07/2019 | OWN/2019-20/R/36 | 1,000 | 31/07/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
18/07/2019 | OWN/2019-20/R/37 | 1,080 | ||||||||||||
18/07/2019 | OWN/2019-20/R/38 | 120 | ||||||||||||
18/07/2019 | OWN/2019-20/R/39 | 100 | ||||||||||||
18/07/2019 | OWN/2019-20/R/40 | 500 | ||||||||||||
18/07/2019 | OWN/2019-20/R/41 | 200 | ||||||||||||
18/07/2019 | OWN/2019-20/R/42 | 300 | ||||||||||||
20/07/2019 | OWN/2019-20/R/43 | 100 | ||||||||||||
22/07/2019 | OWN/2019-20/R/44 | 100 | ||||||||||||
22/07/2019 | OWN/2019-20/R/45 | 100 | ||||||||||||
22/07/2019 | OWN/2019-20/R/46 | 100 | ||||||||||||
22/07/2019 | OWN/2019-20/R/47 | 100 | ||||||||||||
22/07/2019 | OWN/2019-20/R/48 | 100 | ||||||||||||
25/07/2019 | OWN/2019-20/R/49 | 300 | ||||||||||||
25/07/2019 | OWN/2019-20/R/50 | 100 | ||||||||||||
25/07/2019 | OWN/2019-20/R/51 | 20 | ||||||||||||
25/07/2019 | OWN/2019-20/R/55 | 750 | ||||||||||||
25/07/2019 | OWN/2019-20/R/56 | 100 | ||||||||||||
25/07/2019 | OWN/2019-20/R/57 | 360 | ||||||||||||
25/07/2019 | OWN/2019-20/R/58 | 200 | ||||||||||||
25/07/2019 | OWN/2019-20/R/59 | 200 | ||||||||||||
25/07/2019 | OWN/2019-20/R/60 | 200 | ||||||||||||
26/07/2019 | OWN/2019-20/R/52 | 100 | ||||||||||||
26/07/2019 | OWN/2019-20/R/53 | 450 | ||||||||||||
26/07/2019 | OWN/2019-20/R/54 | 160 | ||||||||||||
31/07/2019 | OWN/2019-20/R/61 | 1,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/62 | 1,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/63 | 100 | ||||||||||||
31/07/2019 | OWN/2019-20/R/64 | 100 | ||||||||||||
31/07/2019 | OWN/2019-20/R/65 | 100 | ||||||||||||
31/07/2019 | OWN/2019-20/R/66 | 2,160 | ||||||||||||
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