Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | MGNREGA/2019-20/R/6 | 98 | 10/10/2019 | OWN/2019-20/P/63 | 7,650 | |||||||||
02/10/2019 | OWN/2019-20/R/172 | 1,109 | 21/10/2019 | STS/2019-20/P/16 | 17 | |||||||||
02/10/2019 | OWN/2019-20/R/73 | 60 | 21/10/2019 | STS/2019-20/P/17 | 17 | |||||||||
02/10/2019 | TSC/2019-20/R/4 | 1,241 | 22/10/2019 | MGNREGA/2019-20/P/2 | 3,670 | |||||||||
03/10/2019 | OWN/2019-20/R/173 | 270 | 22/10/2019 | OWN/2019-20/P/55 | 12,250 | |||||||||
04/10/2019 | OWN/2019-20/R/114 | 60 | 22/10/2019 | OWN/2019-20/P/56 | 11,750 | |||||||||
04/10/2019 | OWN/2019-20/R/174 | 4,374 | 22/10/2019 | OWN/2019-20/P/64 | 12,000 | |||||||||
04/10/2019 | OWN/2019-20/R/74 | 2,400 | 22/10/2019 | OWN/2019-20/P/65 | 13,500 | |||||||||
05/10/2019 | OWN/2019-20/R/131 | 1,000 | 22/10/2019 | OWN/2019-20/P/66 | 19,000 | |||||||||
05/10/2019 | OWN/2019-20/R/132 | 500 | 22/10/2019 | OWN/2019-20/P/67 | 600 | |||||||||
05/10/2019 | OWN/2019-20/R/133 | 1,000 | 22/10/2019 | OWN/2019-20/P/68 | 1,400 | |||||||||
05/10/2019 | OWN/2019-20/R/134 | 600 | 22/10/2019 | OWN/2019-20/P/69 | 32,375 | |||||||||
05/10/2019 | OWN/2019-20/R/135 | 600 | 22/10/2019 | OWN/2019-20/P/70 | 1,310 | |||||||||
05/10/2019 | OWN/2019-20/R/136 | 3,000 | 22/10/2019 | TSC/2019-20/P/10 | 12,000 | |||||||||
07/10/2019 | OWN/2019-20/R/137 | 1,200 | 22/10/2019 | TSC/2019-20/P/11 | 12,000 | |||||||||
07/10/2019 | OWN/2019-20/R/138 | 1,100 | 22/10/2019 | TSC/2019-20/P/12 | 12,000 | |||||||||
10/10/2019 | OWN/2019-20/R/139 | 300 | 22/10/2019 | TSC/2019-20/P/13 | 12,000 | |||||||||
10/10/2019 | OWN/2019-20/R/140 | 500 | 22/10/2019 | TSC/2019-20/P/14 | 12,000 | |||||||||
11/10/2019 | OWN/2019-20/R/141 | 1,000 | 22/10/2019 | TSC/2019-20/P/15 | 12,000 | |||||||||
14/10/2019 | TSC/2019-20/R/5 | 2,400 | 22/10/2019 | TSC/2019-20/P/4 | 12,000 | |||||||||
16/10/2019 | OWN/2019-20/R/175 | 130 | 22/10/2019 | TSC/2019-20/P/5 | 12,000 | |||||||||
18/10/2019 | OWN/2019-20/R/142 | 600 | 22/10/2019 | TSC/2019-20/P/6 | 12,000 | |||||||||
18/10/2019 | OWN/2019-20/R/176 | 384 | 22/10/2019 | TSC/2019-20/P/7 | 12,000 | |||||||||
19/10/2019 | OWN/2019-20/R/143 | 1,000 | 22/10/2019 | TSC/2019-20/P/8 | 12,000 | |||||||||
19/10/2019 | OWN/2019-20/R/144 | 1,000 | 22/10/2019 | TSC/2019-20/P/9 | 12,000 | |||||||||
19/10/2019 | OWN/2019-20/R/145 | 1,000 | 23/10/2019 | FFC/2019-20/P/7 | 2,950 | |||||||||
19/10/2019 | OWN/2019-20/R/177 | 500 | 29/10/2019 | OWN/2019-20/P/57 | 188 | |||||||||
21/10/2019 | STS/2019-20/R/13 | 149 | 29/10/2019 | TSC/2019-20/P/16 | 5.61 | |||||||||
25/10/2019 | OWN/2019-20/R/146 | 1,800 | ||||||||||||
25/10/2019 | OWN/2019-20/R/147 | 600 | ||||||||||||
25/10/2019 | OWN/2019-20/R/148 | 2,200 | ||||||||||||
25/10/2019 | OWN/2019-20/R/149 | 1,200 | ||||||||||||
25/10/2019 | OWN/2019-20/R/150 | 1,200 | ||||||||||||
25/10/2019 | OWN/2019-20/R/151 | 3,360 | ||||||||||||
25/10/2019 | OWN/2019-20/R/152 | 5,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/153 | 3,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/154 | 3,449 | ||||||||||||
29/10/2019 | PYKKA/2019-20/R/6 | 201 | ||||||||||||
30/10/2019 | OWN/2019-20/R/155 | 1,200 | ||||||||||||
30/10/2019 | OWN/2019-20/R/179 | 752 | ||||||||||||
30/10/2019 | OWN/2019-20/R/180 | 1,988 | ||||||||||||
30/10/2019 | OWN/2019-20/R/181 | 285 | ||||||||||||
30/10/2019 | OWN/2019-20/R/182 | 4,275 | ||||||||||||
30/10/2019 | OWN/2019-20/R/183 | 4,315 | ||||||||||||
30/10/2019 | OWN/2019-20/R/205 | 1,200 | ||||||||||||
30/10/2019 | TSC/2019-20/R/8 | 21,600 | ||||||||||||
31/10/2019 | OWN/2019-20/R/184 | 600 | ||||||||||||
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