Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | OWN/2018-19/R/83 | 22,270 | 05/03/2019 | OWN/2018-19/P/239 | 143 | 30/03/2019 | OWN/2018-19/C/1 | 85,913 | ||||||
05/03/2019 | OWN/2018-19/R/84 | 37,265 | 05/03/2019 | OWN/2018-19/P/240 | 10,800 | |||||||||
11/03/2019 | OWN/2018-19/R/85 | 14,640 | 05/03/2019 | OWN/2018-19/P/241 | 5,942 | |||||||||
11/03/2019 | OWN/2018-19/R/86 | 17,345 | 05/03/2019 | OWN/2018-19/P/242 | 7,500 | |||||||||
16/03/2019 | OWN/2018-19/R/87 | 14,900 | 05/03/2019 | OWN/2018-19/P/243 | 7,500 | |||||||||
20/03/2019 | OWN/2018-19/R/88 | 2,500 | 05/03/2019 | OWN/2018-19/P/244 | 7,000 | |||||||||
20/03/2019 | OWN/2018-19/R/89 | 6,000 | 05/03/2019 | OWN/2018-19/P/245 | 7,000 | |||||||||
20/03/2019 | OWN/2018-19/R/90 | 531,708 | 07/03/2019 | FFC/2018-19/P/3 | 35,000 | |||||||||
22/03/2019 | OWN/2018-19/R/91 | 7,000 | 07/03/2019 | FFC/2018-19/P/4 | 66,000 | |||||||||
22/03/2019 | OWN/2018-19/R/92 | 23,833 | 11/03/2019 | OWN/2018-19/P/246 | 48,300 | |||||||||
25/03/2019 | MGNREGA/2018-19/R/4 | 15 | 11/03/2019 | OWN/2018-19/P/247 | 19,700 | |||||||||
25/03/2019 | OWN/2018-19/R/78 | 125 | 11/03/2019 | OWN/2018-19/P/248 | 52,500 | |||||||||
26/03/2019 | OWN/2018-19/R/93 | 14,970 | 20/03/2019 | OWN/2018-19/P/249 | 3,290 | |||||||||
26/03/2019 | OWN/2018-19/R/94 | 12,000 | 20/03/2019 | OWN/2018-19/P/250 | 45,000 | |||||||||
28/03/2019 | OWN/2018-19/R/95 | 150,603 | 20/03/2019 | OWN/2018-19/P/251 | 12,000 | |||||||||
30/03/2019 | OWN/2018-19/R/96 | 10,900 | 20/03/2019 | OWN/2018-19/P/252 | 12,000 | |||||||||
30/03/2019 | OWN/2018-19/R/97 | 150,961 | 20/03/2019 | OWN/2018-19/P/253 | 6,000 | |||||||||
20/03/2019 | OWN/2018-19/P/256 | 6,000 | ||||||||||||
20/03/2019 | OWN/2018-19/P/257 | 6,000 | ||||||||||||
20/03/2019 | OWN/2018-19/P/258 | 6,000 | ||||||||||||
20/03/2019 | OWN/2018-19/P/259 | 6,000 | ||||||||||||
20/03/2019 | OWN/2018-19/P/260 | 7,000 | ||||||||||||
20/03/2019 | OWN/2018-19/P/261 | 32,000 | ||||||||||||
20/03/2019 | OWN/2018-19/P/262 | 891.78 | ||||||||||||
28/03/2019 | OWN/2018-19/P/263 | 2,532 | ||||||||||||
28/03/2019 | OWN/2018-19/P/264 | 6,796 | ||||||||||||
28/03/2019 | OWN/2018-19/P/265 | 1,266 | ||||||||||||
28/03/2019 | OWN/2018-19/P/266 | 86,240 | ||||||||||||
28/03/2019 | OWN/2018-19/P/267 | 44,000 | ||||||||||||
28/03/2019 | OWN/2018-19/P/268 | 44,000 | ||||||||||||
28/03/2019 | OWN/2018-19/P/269 | 15,200 | ||||||||||||
28/03/2019 | OWN/2018-19/P/270 | 24,000 | ||||||||||||
28/03/2019 | OWN/2018-19/P/271 | 25,000 | ||||||||||||
28/03/2019 | OWN/2018-19/P/272 | 10,800 | ||||||||||||
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