Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/27 | 3,023 | 01/10/2019 | OWN/2019-20/P/136 | 360 | 10/10/2019 | OWN/2019-20/C/36 | 9,000 | ||||||
01/10/2019 | OWN/2019-20/R/67 | 1,153 | 01/10/2019 | TSC/2019-20/P/12 | 10,000 | 11/10/2019 | OWN/2019-20/C/37 | 11,000 | ||||||
09/10/2019 | TSC/2019-20/R/8 | 7,000 | 03/10/2019 | OWN/2019-20/P/184 | 2,000 | 16/10/2019 | OWN/2019-20/C/38 | 17,600 | ||||||
10/10/2019 | OWN/2019-20/R/28 | 9,000 | 03/10/2019 | OWN/2019-20/P/185 | 4,800 | 16/10/2019 | OWN/2019-20/C/58 | 3,661 | ||||||
11/10/2019 | OWN/2019-20/R/29 | 11,202 | 03/10/2019 | TSC/2019-20/P/13 | 48,000 | 17/10/2019 | OWN/2019-20/C/65 | 6,700 | ||||||
16/10/2019 | OWN/2019-20/R/30 | 21,064 | 11/10/2019 | OWN/2019-20/P/137 | 2,880 | 31/10/2019 | OWN/2019-20/C/39 | 22,560 | ||||||
17/10/2019 | OWN/2019-20/R/68 | 6,610 | 11/10/2019 | OWN/2019-20/P/138 | 2,454 | 31/10/2019 | OWN/2019-20/C/66 | 5,400 | ||||||
31/10/2019 | MGNREGA/2019-20/R/1 | 22 | 11/10/2019 | OWN/2019-20/P/139 | 1,500 | |||||||||
31/10/2019 | OWN/2019-20/R/31 | 24,503 | 11/10/2019 | OWN/2019-20/P/140 | 1,000 | |||||||||
31/10/2019 | OWN/2019-20/R/69 | 5,390 | 11/10/2019 | OWN/2019-20/P/212 | 21,760 | |||||||||
14/10/2019 | OWN/2019-20/P/141 | 5,450 | ||||||||||||
14/10/2019 | OWN/2019-20/P/142 | 1,800 | ||||||||||||
14/10/2019 | OWN/2019-20/P/213 | 6,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/214 | 6,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/143 | 4,800 | ||||||||||||
25/10/2019 | OWN/2019-20/P/144 | 2,600 | ||||||||||||
25/10/2019 | OWN/2019-20/P/145 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/146 | 8,482 | ||||||||||||
25/10/2019 | OWN/2019-20/P/147 | 8,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/148 | 30,131 | ||||||||||||
25/10/2019 | OWN/2019-20/P/149 | 3,200 | ||||||||||||
25/10/2019 | OWN/2019-20/P/150 | 2,800 | ||||||||||||
31/10/2019 | OWN/2019-20/P/151 | 1,920 | ||||||||||||
31/10/2019 | OWN/2019-20/P/215 | 6,200 | ||||||||||||
31/10/2019 | OWN/2019-20/P/216 | 6,200 | ||||||||||||
31/10/2019 | OWN/2019-20/P/217 | 3,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/218 | 3,000 | ||||||||||||
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