Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 207 | 01/07/2019 | OWN/2019-20/P/13 | 2,400 | 08/07/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
08/07/2019 | OWN/2019-20/R/11 | 2,093 | 08/07/2019 | OWN/2019-20/P/14 | 93 | 08/07/2019 | OWN/2019-20/C/3 | 3,000 | ||||||
08/07/2019 | OWN/2019-20/R/23 | 1,800 | 08/07/2019 | OWN/2019-20/P/45 | 1,950 | |||||||||
08/07/2019 | OWN/2019-20/R/24 | 300 | 08/07/2019 | OWN/2019-20/P/46 | 5,600 | |||||||||
08/07/2019 | OWN/2019-20/R/25 | 940 | 08/07/2019 | OWN/2019-20/P/47 | 1,800 | |||||||||
08/07/2019 | OWN/2019-20/R/26 | 1,090 | 08/07/2019 | OWN/2019-20/P/48 | 500 | |||||||||
08/07/2019 | OWN/2019-20/R/27 | 1,498 | 08/07/2019 | OWN/2019-20/P/49 | 177 | |||||||||
08/07/2019 | OWN/2019-20/R/28 | 1,880 | 13/07/2019 | FFC/2019-20/P/6 | 18 | |||||||||
08/07/2019 | OWN/2019-20/R/29 | 870 | 16/07/2019 | OWN/2019-20/P/15 | 384 | |||||||||
08/07/2019 | OWN/2019-20/R/30 | 1,199 | 20/07/2019 | OWN/2019-20/P/16 | 1,620 | |||||||||
08/07/2019 | OWN/2019-20/R/31 | 1,460 | 20/07/2019 | OWN/2019-20/P/17 | 1,470 | |||||||||
08/07/2019 | OWN/2019-20/R/32 | 1,590 | 20/07/2019 | OWN/2019-20/P/18 | 78 | |||||||||
08/07/2019 | OWN/2019-20/R/33 | 44 | 23/07/2019 | FFC/2019-20/P/7 | 1,800 | |||||||||
08/07/2019 | OWN/2019-20/R/38 | 400 | 25/07/2019 | OWN/2019-20/P/19 | 2,800 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/3 | 7,980 | 25/07/2019 | OWN/2019-20/P/20 | 720 | |||||||||
16/07/2019 | OWN/2019-20/R/12 | 120,000 | 25/07/2019 | OWN/2019-20/P/21 | 509 | |||||||||
20/07/2019 | OWN/2019-20/R/13 | 3,168 | 30/07/2019 | OWN/2019-20/P/22 | 12,000 | |||||||||
25/07/2019 | OWN/2019-20/R/14 | 4,029 | 30/07/2019 | OWN/2019-20/P/23 | 12,000 | |||||||||
30/07/2019 | OWN/2019-20/R/15 | 2,700 | 30/07/2019 | OWN/2019-20/P/24 | 12,000 | |||||||||
30/07/2019 | OWN/2019-20/R/34 | 2,370 | 30/07/2019 | OWN/2019-20/P/25 | 12,000 | |||||||||
30/07/2019 | OWN/2019-20/P/26 | 12,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/27 | 12,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/28 | 12,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/29 | 12,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/30 | 12,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/31 | 12,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/32 | 10,200 | ||||||||||||
30/07/2019 | OWN/2019-20/P/33 | 2,700 | ||||||||||||
30/07/2019 | OWN/2019-20/P/50 | 2,370 | ||||||||||||
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