Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/10 | 448 | 03/07/2019 | OWN/2019-20/P/41 | 1,650 | 06/07/2019 | OWN/2019-20/C/11 | 4,500 | ||||||
06/07/2019 | OWN/2019-20/R/19 | 4,500 | 03/07/2019 | OWN/2019-20/P/42 | 1,650 | 06/07/2019 | OWN/2019-20/C/6 | 6,648 | ||||||
06/07/2019 | OWN/2019-20/R/9 | 6,200 | 03/07/2019 | OWN/2019-20/P/43 | 3,325 | 30/07/2019 | OWN/2019-20/C/10 | 2,000 | ||||||
15/07/2019 | OWN/2019-20/R/11 | 1,755 | 03/07/2019 | OWN/2019-20/P/44 | 500 | 30/07/2019 | OWN/2019-20/C/12 | 3,180 | ||||||
15/07/2019 | OWN/2019-20/R/23 | 240 | 06/07/2019 | OWN/2019-20/P/36 | 3,325 | |||||||||
30/07/2019 | OWN/2019-20/R/18 | 2,000 | 06/07/2019 | OWN/2019-20/P/37 | 4,200 | |||||||||
30/07/2019 | OWN/2019-20/R/21 | 2,940 | 06/07/2019 | OWN/2019-20/P/38 | 4,050 | |||||||||
30/07/2019 | OWN/2019-20/R/22 | 13,000 | 06/07/2019 | OWN/2019-20/P/39 | 2,100 | |||||||||
06/07/2019 | OWN/2019-20/P/40 | 4,500 | ||||||||||||
06/07/2019 | OWN/2019-20/P/45 | 1,140 | ||||||||||||
06/07/2019 | OWN/2019-20/P/46 | 2,100 | ||||||||||||
06/07/2019 | OWN/2019-20/P/47 | 930 | ||||||||||||
06/07/2019 | OWN/2019-20/P/48 | 4,164 | ||||||||||||
13/07/2019 | FFC/2019-20/P/6 | 8,980 | ||||||||||||
13/07/2019 | FFC/2019-20/P/7 | 76,705 | ||||||||||||
13/07/2019 | FFC/2019-20/P/8 | 55,465 | ||||||||||||
13/07/2019 | FFC/2019-20/P/9 | 17.7 | ||||||||||||
13/07/2019 | MGNREGA/2019-20/P/2 | 17.7 | ||||||||||||
13/07/2019 | STS/2019-20/P/2 | 17.7 | ||||||||||||
15/07/2019 | OWN/2019-20/P/49 | 350 | ||||||||||||
15/07/2019 | OWN/2019-20/P/50 | 2,320 | ||||||||||||
15/07/2019 | OWN/2019-20/P/51 | 1,900 | ||||||||||||
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