Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/219 | 9,927 | 04/11/2019 | OWN/2019-20/P/221 | 14,400 | |||||||||
04/11/2019 | OWN/2019-20/R/254 | 24,000 | 05/11/2019 | OWN/2019-20/P/222 | 6,800 | |||||||||
05/11/2019 | OWN/2019-20/R/220 | 23,000 | 05/11/2019 | OWN/2019-20/P/82 | 290 | |||||||||
05/11/2019 | OWN/2019-20/R/255 | 11,817 | 06/11/2019 | OWN/2019-20/P/223 | 4,118 | |||||||||
06/11/2019 | OWN/2019-20/R/221 | 1,600 | 06/11/2019 | OWN/2019-20/P/83 | 1,850 | |||||||||
06/11/2019 | OWN/2019-20/R/256 | 6,000 | 08/11/2019 | OWN/2019-20/P/224 | 13,290 | |||||||||
08/11/2019 | OWN/2019-20/R/222 | 4,000 | 11/11/2019 | OWN/2019-20/P/225 | 1,500 | |||||||||
08/11/2019 | OWN/2019-20/R/257 | 11,000 | 11/11/2019 | OWN/2019-20/P/84 | 750 | |||||||||
11/11/2019 | OWN/2019-20/R/223 | 2,000 | 13/11/2019 | OWN/2019-20/P/226 | 4,500 | |||||||||
11/11/2019 | OWN/2019-20/R/258 | 10,000 | 13/11/2019 | OWN/2019-20/P/85 | 1,250 | |||||||||
11/11/2019 | OWN/2019-20/R/259 | 5,028 | 15/11/2019 | OWN/2019-20/P/227 | 3,600 | |||||||||
13/11/2019 | OWN/2019-20/R/224 | 2,000 | 15/11/2019 | OWN/2019-20/P/86 | 1,600 | |||||||||
13/11/2019 | OWN/2019-20/R/225 | 1,100 | 19/11/2019 | OWN/2019-20/P/228 | 9,000 | |||||||||
13/11/2019 | OWN/2019-20/R/260 | 10,000 | 19/11/2019 | OWN/2019-20/P/87 | 1,200 | |||||||||
13/11/2019 | OWN/2019-20/R/261 | 704 | 20/11/2019 | TSC/2019-20/P/9 | 55,000 | |||||||||
15/11/2019 | OWN/2019-20/R/226 | 9,000 | 22/11/2019 | OWN/2019-20/P/229 | 7,240 | |||||||||
15/11/2019 | OWN/2019-20/R/227 | 1,593 | 26/11/2019 | MGNREGA/2019-20/P/5 | 21,138 | |||||||||
15/11/2019 | OWN/2019-20/R/262 | 10,000 | 26/11/2019 | OWN/2019-20/P/230 | 20,000 | |||||||||
15/11/2019 | OWN/2019-20/R/263 | 10,000 | 26/11/2019 | OWN/2019-20/P/88 | 4,500 | |||||||||
15/11/2019 | OWN/2019-20/R/264 | 4,036 | 26/11/2019 | TSC/2019-20/P/10 | 5.6 | |||||||||
19/11/2019 | OWN/2019-20/R/228 | 3,500 | 27/11/2019 | OWN/2019-20/P/231 | 2,200 | |||||||||
19/11/2019 | OWN/2019-20/R/229 | 1,200 | 27/11/2019 | OWN/2019-20/P/89 | 8,000 | |||||||||
19/11/2019 | OWN/2019-20/R/265 | 10,000 | 29/11/2019 | OWN/2019-20/P/232 | 5,890 | |||||||||
19/11/2019 | OWN/2019-20/R/266 | 1,668 | 30/11/2019 | OWN/2019-20/P/233 | 700 | |||||||||
20/11/2019 | TSC/2019-20/R/9 | 1,608 | 30/11/2019 | OWN/2019-20/P/90 | 400 | |||||||||
22/11/2019 | MGNREGA/2019-20/R/8 | 21,138 | ||||||||||||
27/11/2019 | OWN/2019-20/R/230 | 8,156 | ||||||||||||
27/11/2019 | OWN/2019-20/R/267 | 8,000 | ||||||||||||
27/11/2019 | OWN/2019-20/R/268 | 542 | ||||||||||||
27/11/2019 | OWN/2019-20/R/271 | 2,542 | ||||||||||||
29/11/2019 | OWN/2019-20/R/231 | 4,000 | ||||||||||||
29/11/2019 | OWN/2019-20/R/269 | 19,000 | ||||||||||||
29/11/2019 | OWN/2019-20/R/270 | 5,998 | ||||||||||||
29/11/2019 | OWN/2019-20/R/272 | 19,000 | ||||||||||||
29/11/2019 | OWN/2019-20/R/273 | 5,998 | ||||||||||||
30/11/2019 | OWN/2019-20/R/232 | 4,500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/274 | 4,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/275 | 753 | ||||||||||||
|