Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/14 | 800 | 01/07/2019 | FFC/2019-20/P/7 | 19,970 | |||||||||
01/07/2019 | OWN/2019-20/R/21 | 1,106 | 01/07/2019 | FFC/2019-20/P/8 | 147,972 | |||||||||
01/07/2019 | OWN/2019-20/R/22 | 45 | 01/07/2019 | OWN/2019-20/P/26 | 1,350 | |||||||||
01/07/2019 | OWN/2019-20/R/23 | 45 | 10/07/2019 | OWN/2019-20/P/22 | 900 | |||||||||
05/07/2019 | FFC/2019-20/R/3 | 336,156 | 12/07/2019 | OWN/2019-20/P/27 | 5,700 | |||||||||
05/07/2019 | OWN/2019-20/R/15 | 1,000 | 13/07/2019 | FFC/2019-20/P/10 | 2.7 | |||||||||
05/07/2019 | OWN/2019-20/R/24 | 1,211 | 13/07/2019 | FFC/2019-20/P/9 | 15 | |||||||||
05/07/2019 | OWN/2019-20/R/25 | 25 | 13/07/2019 | OWN/2019-20/P/23 | 15 | |||||||||
05/07/2019 | OWN/2019-20/R/26 | 25 | 13/07/2019 | OWN/2019-20/P/24 | 2.7 | |||||||||
10/07/2019 | OWN/2019-20/R/27 | 4,605 | 13/07/2019 | OWN/2019-20/P/28 | 15 | |||||||||
11/07/2019 | OWN/2019-20/R/16 | 1,090 | 13/07/2019 | OWN/2019-20/P/29 | 2.7 | |||||||||
11/07/2019 | OWN/2019-20/R/28 | 5,094 | 13/07/2019 | STS/2019-20/P/3 | 15 | |||||||||
12/07/2019 | OWN/2019-20/R/17 | 1,300 | 13/07/2019 | STS/2019-20/P/4 | 2.7 | |||||||||
12/07/2019 | OWN/2019-20/R/29 | 3,721 | 15/07/2019 | FFC/2019-20/P/11 | 14,700 | |||||||||
15/07/2019 | OWN/2019-20/R/30 | 2 | 18/07/2019 | FFC/2019-20/P/12 | 18,000 | |||||||||
16/07/2019 | OWN/2019-20/R/18 | 1,600 | 20/07/2019 | MGNREGA/2019-20/P/2 | 3,544 | |||||||||
17/07/2019 | OWN/2019-20/R/31 | 5,554 | 20/07/2019 | MGNREGA/2019-20/P/3 | 2.65 | |||||||||
18/07/2019 | OWN/2019-20/R/38 | 1 | 22/07/2019 | OWN/2019-20/P/30 | 1,050 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/3 | 2,744 | 29/07/2019 | OWN/2019-20/P/31 | 4,000 | |||||||||
25/07/2019 | OWN/2019-20/R/32 | 2,012 | 29/07/2019 | OWN/2019-20/P/32 | 1,200 | |||||||||
26/07/2019 | OWN/2019-20/R/19 | 1,600 | 29/07/2019 | OWN/2019-20/P/33 | 1,900 | |||||||||
29/07/2019 | OWN/2019-20/R/33 | 120 | 29/07/2019 | OWN/2019-20/P/34 | 1,500 | |||||||||
29/07/2019 | OWN/2019-20/R/34 | 3 | ||||||||||||
30/07/2019 | OWN/2019-20/R/39 | 2,629 | ||||||||||||
30/07/2019 | OWN/2019-20/R/40 | 1 | ||||||||||||
31/07/2019 | OWN/2019-20/R/20 | 2,400 | ||||||||||||
31/07/2019 | OWN/2019-20/R/35 | 3,016 | ||||||||||||
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