Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/28 | 200 | 02/07/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
02/07/2019 | OWN/2019-20/R/29 | 163 | 02/07/2019 | OWN/2019-20/P/22 | 4,000 | |||||||||
02/07/2019 | OWN/2019-20/R/30 | 743 | 02/07/2019 | OWN/2019-20/P/23 | 244 | |||||||||
02/07/2019 | OWN/2019-20/R/31 | 893 | 02/07/2019 | OWN/2019-20/P/42 | 4,000 | |||||||||
02/07/2019 | OWN/2019-20/R/32 | 350 | 04/07/2019 | TSC/2019-20/P/6 | 12,000 | |||||||||
02/07/2019 | OWN/2019-20/R/33 | 49 | 07/07/2019 | MGNREGA/2019-20/P/30 | 118 | |||||||||
02/07/2019 | OWN/2019-20/R/34 | 579 | 08/07/2019 | OWN/2019-20/P/24 | 2,400 | |||||||||
02/07/2019 | OWN/2019-20/R/35 | 836 | 08/07/2019 | OWN/2019-20/P/25 | 17,857 | |||||||||
02/07/2019 | OWN/2019-20/R/36 | 319 | 08/07/2019 | OWN/2019-20/P/28 | 5.6 | |||||||||
02/07/2019 | OWN/2019-20/R/37 | 428 | 19/07/2019 | FFC/2019-20/P/10 | 45,000 | |||||||||
02/07/2019 | OWN/2019-20/R/38 | 152 | 19/07/2019 | FFC/2019-20/P/11 | 11.22 | |||||||||
02/07/2019 | OWN/2019-20/R/39 | 501 | 19/07/2019 | FFC/2019-20/P/9 | 30,000 | |||||||||
02/07/2019 | OWN/2019-20/R/40 | 4,000 | 20/07/2019 | OWN/2019-20/P/64 | 600 | |||||||||
02/07/2019 | OWN/2019-20/R/41 | 441 | 26/07/2019 | FFC/2019-20/P/12 | 147,972 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 2,697 | 26/07/2019 | FFC/2019-20/P/13 | 16.82 | |||||||||
04/07/2019 | OWN/2019-20/R/78 | 8 | 26/07/2019 | OWN/2019-20/P/27 | 250 | |||||||||
05/07/2019 | OWN/2019-20/R/42 | 17,857 | 30/07/2019 | TSC/2019-20/P/7 | 12,000 | |||||||||
17/07/2019 | OWN/2019-20/R/43 | 1,928 | 30/07/2019 | TSC/2019-20/P/8 | 12,000 | |||||||||
20/07/2019 | OWN/2019-20/R/79 | 100 | ||||||||||||
20/07/2019 | OWN/2019-20/R/80 | 325 | ||||||||||||
24/07/2019 | TSC/2019-20/R/4 | 4,800 | ||||||||||||
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