Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/47 | 28,796 | 01/07/2019 | OWN/2019-20/P/28 | 27,500 | 01/07/2019 | OWN/2019-20/C/14 | 3,796 | ||||||
05/07/2019 | OWN/2019-20/R/11 | 870 | 04/07/2019 | NRDWSP/2019-20/P/1 | 24,000 | 05/07/2019 | OWN/2019-20/C/8 | 271 | ||||||
09/07/2019 | OWN/2019-20/R/48 | 2,242 | 05/07/2019 | OWN/2019-20/P/18 | 617 | 15/07/2019 | OWN/2019-20/C/9 | 5,850 | ||||||
10/07/2019 | NRDWSP/2019-20/R/4 | 48,000 | 08/07/2019 | NRDWSP/2019-20/P/2 | 72,000 | |||||||||
11/07/2019 | OWN/2019-20/R/17 | 2,160 | 09/07/2019 | OWN/2019-20/P/29 | 7,017 | |||||||||
15/07/2019 | OWN/2019-20/R/18 | 10,650 | 09/07/2019 | OWN/2019-20/P/30 | 1,083 | |||||||||
15/07/2019 | OWN/2019-20/R/22 | 2,160 | 09/07/2019 | STS/2019-20/P/5 | 17.7 | |||||||||
15/07/2019 | OWN/2019-20/R/23 | 2,160 | 09/07/2019 | STS/2019-20/P/6 | 16.7 | |||||||||
15/07/2019 | OWN/2019-20/R/24 | 150 | 09/07/2019 | STS/2019-20/P/8 | 80 | |||||||||
15/07/2019 | OWN/2019-20/R/25 | 720 | 11/07/2019 | OWN/2019-20/P/25 | 4,800 | |||||||||
15/07/2019 | OWN/2019-20/R/26 | 150 | 11/07/2019 | OWN/2019-20/P/27 | 4,800 | |||||||||
15/07/2019 | OWN/2019-20/R/27 | 720 | 19/07/2019 | NRDWSP/2019-20/P/3 | 24,000 | |||||||||
15/07/2019 | OWN/2019-20/R/28 | 2,000 | 20/07/2019 | MGNREGA/2019-20/P/3 | 35,017 | |||||||||
15/07/2019 | OWN/2019-20/R/29 | 1,440 | 26/07/2019 | FFC/2019-20/P/5 | 61,475 | |||||||||
15/07/2019 | OWN/2019-20/R/30 | 1,150 | 31/07/2019 | NRDWSP/2019-20/P/4 | 24,000 | |||||||||
16/07/2019 | OWN/2019-20/R/49 | 3,154 | ||||||||||||
19/07/2019 | NRDWSP/2019-20/R/5 | 24,000 | ||||||||||||
22/07/2019 | OWN/2019-20/R/50 | 4,317 | ||||||||||||
24/07/2019 | OWN/2019-20/R/51 | 467 | ||||||||||||
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