Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/67 | 720 | 01/07/2019 | OWN/2019-20/P/55 | 950 | |||||||||
01/07/2019 | OWN/2019-20/R/68 | 1,476 | 01/07/2019 | OWN/2019-20/P/56 | 1,200 | |||||||||
01/07/2019 | STS/2019-20/R/5 | 120 | 02/07/2019 | OWN/2019-20/P/23 | 2,600 | |||||||||
09/07/2019 | OWN/2019-20/R/69 | 1,260 | 09/07/2019 | MGNREGA/2019-20/P/8 | 17.7 | |||||||||
09/07/2019 | OWN/2019-20/R/70 | 720 | 09/07/2019 | OWN/2019-20/P/57 | 17.7 | |||||||||
09/07/2019 | OWN/2019-20/R/71 | 118 | 09/07/2019 | OWN/2019-20/P/58 | 3,330 | |||||||||
09/07/2019 | OWN/2019-20/R/72 | 150 | 09/07/2019 | OWN/2019-20/P/59 | 455 | |||||||||
09/07/2019 | OWN/2019-20/R/73 | 2,642 | 09/07/2019 | OWN/2019-20/P/60 | 1,000 | |||||||||
12/07/2019 | OWN/2019-20/R/24 | 900 | 09/07/2019 | STS/2019-20/P/3 | 17.7 | |||||||||
12/07/2019 | OWN/2019-20/R/25 | 239 | 11/07/2019 | OWN/2019-20/P/25 | 3,000 | |||||||||
12/07/2019 | OWN/2019-20/R/26 | 500 | 11/07/2019 | OWN/2019-20/P/26 | 17.7 | |||||||||
12/07/2019 | OWN/2019-20/R/27 | 281 | 12/07/2019 | OWN/2019-20/P/27 | 2,500 | |||||||||
12/07/2019 | OWN/2019-20/R/28 | 1,614 | 12/07/2019 | OWN/2019-20/P/28 | 2,500 | |||||||||
12/07/2019 | OWN/2019-20/R/29 | 564 | 12/07/2019 | OWN/2019-20/P/29 | 400 | |||||||||
12/07/2019 | OWN/2019-20/R/30 | 5,663 | 12/07/2019 | OWN/2019-20/P/30 | 150 | |||||||||
12/07/2019 | OWN/2019-20/R/31 | 824 | 12/07/2019 | OWN/2019-20/P/31 | 1,900 | |||||||||
12/07/2019 | OWN/2019-20/R/32 | 400 | 12/07/2019 | OWN/2019-20/P/32 | 890 | |||||||||
12/07/2019 | OWN/2019-20/R/33 | 420 | 12/07/2019 | OWN/2019-20/P/33 | 2,400 | |||||||||
12/07/2019 | OWN/2019-20/R/34 | 471 | 12/07/2019 | OWN/2019-20/P/34 | 10,000 | |||||||||
12/07/2019 | OWN/2019-20/R/35 | 440 | 17/07/2019 | OWN/2019-20/P/35 | 1,500 | |||||||||
12/07/2019 | OWN/2019-20/R/36 | 180 | 17/07/2019 | OWN/2019-20/P/36 | 4,000 | |||||||||
12/07/2019 | OWN/2019-20/R/37 | 912 | ||||||||||||
12/07/2019 | OWN/2019-20/R/38 | 250 | ||||||||||||
12/07/2019 | OWN/2019-20/R/39 | 1,232 | ||||||||||||
12/07/2019 | OWN/2019-20/R/40 | 187 | ||||||||||||
12/07/2019 | OWN/2019-20/R/41 | 180 | ||||||||||||
12/07/2019 | OWN/2019-20/R/42 | 2,358 | ||||||||||||
31/07/2019 | FFC/2019-20/R/3 | 1,125 | ||||||||||||
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