Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/202 | 188 | 04/11/2019 | OWN/2019-20/P/128 | 3,000 | |||||||||
04/11/2019 | OWN/2019-20/R/203 | 1,200 | 04/11/2019 | OWN/2019-20/P/129 | 3,680 | |||||||||
04/11/2019 | OWN/2019-20/R/204 | 1,200 | 04/11/2019 | OWN/2019-20/P/130 | 4,730 | |||||||||
04/11/2019 | OWN/2019-20/R/205 | 1,200 | 04/11/2019 | OWN/2019-20/P/131 | 720 | |||||||||
04/11/2019 | OWN/2019-20/R/206 | 1,200 | 04/11/2019 | OWN/2019-20/P/132 | 2,000 | |||||||||
04/11/2019 | OWN/2019-20/R/207 | 1,200 | 04/11/2019 | OWN/2019-20/P/133 | 1,900 | |||||||||
04/11/2019 | OWN/2019-20/R/208 | 1,200 | 04/11/2019 | OWN/2019-20/P/134 | 600 | |||||||||
04/11/2019 | OWN/2019-20/R/209 | 1,200 | 04/11/2019 | OWN/2019-20/P/135 | 525 | |||||||||
04/11/2019 | OWN/2019-20/R/210 | 1,200 | 04/11/2019 | OWN/2019-20/P/136 | 145 | |||||||||
04/11/2019 | OWN/2019-20/R/211 | 1,200 | 04/11/2019 | OWN/2019-20/P/137 | 348 | |||||||||
04/11/2019 | OWN/2019-20/R/212 | 1,200 | 04/11/2019 | OWN/2019-20/P/138 | 2,977 | |||||||||
04/11/2019 | OWN/2019-20/R/213 | 1,200 | 04/11/2019 | OWN/2019-20/P/139 | 500 | |||||||||
04/11/2019 | OWN/2019-20/R/214 | 1,200 | 04/11/2019 | OWN/2019-20/P/140 | 400 | |||||||||
04/11/2019 | OWN/2019-20/R/215 | 1,200 | 04/11/2019 | OWN/2019-20/P/141 | 600 | |||||||||
04/11/2019 | OWN/2019-20/R/216 | 1,200 | 06/11/2019 | OWN/2019-20/P/111 | 600 | |||||||||
04/11/2019 | OWN/2019-20/R/217 | 1,200 | 06/11/2019 | OWN/2019-20/P/112 | 645 | |||||||||
04/11/2019 | OWN/2019-20/R/218 | 1,200 | 06/11/2019 | OWN/2019-20/P/113 | 120 | |||||||||
04/11/2019 | OWN/2019-20/R/219 | 1,200 | 06/11/2019 | OWN/2019-20/P/114 | 400 | |||||||||
04/11/2019 | OWN/2019-20/R/220 | 1,200 | 06/11/2019 | OWN/2019-20/P/115 | 870 | |||||||||
04/11/2019 | OWN/2019-20/R/221 | 1,200 | 06/11/2019 | OWN/2019-20/P/116 | 300 | |||||||||
04/11/2019 | OWN/2019-20/R/222 | 1,200 | 06/11/2019 | OWN/2019-20/P/117 | 260 | |||||||||
04/11/2019 | OWN/2019-20/R/223 | 1,200 | 06/11/2019 | OWN/2019-20/P/118 | 180 | |||||||||
04/11/2019 | OWN/2019-20/R/224 | 150 | 06/11/2019 | OWN/2019-20/P/119 | 26 | |||||||||
04/11/2019 | OWN/2019-20/R/225 | 150 | 08/11/2019 | TSC/2019-20/P/18 | 12,000 | |||||||||
04/11/2019 | OWN/2019-20/R/226 | 720 | 08/11/2019 | TSC/2019-20/P/19 | 12,000 | |||||||||
04/11/2019 | OWN/2019-20/R/227 | 150 | 13/11/2019 | FFC/2019-20/P/45 | 4,500 | |||||||||
06/11/2019 | OWN/2019-20/R/189 | 173 | 20/11/2019 | OWN/2019-20/P/123 | 3,500 | |||||||||
06/11/2019 | OWN/2019-20/R/190 | 135 | 20/11/2019 | OWN/2019-20/P/124 | 3,900 | |||||||||
06/11/2019 | OWN/2019-20/R/191 | 150 | 20/11/2019 | OWN/2019-20/P/125 | 5,400 | |||||||||
06/11/2019 | OWN/2019-20/R/192 | 300 | 20/11/2019 | OWN/2019-20/P/126 | 8,440 | |||||||||
06/11/2019 | OWN/2019-20/R/193 | 208 | 20/11/2019 | OWN/2019-20/P/127 | 2,000 | |||||||||
06/11/2019 | OWN/2019-20/R/194 | 150 | 28/11/2019 | MGNREGA/2019-20/P/4 | 1,450 | |||||||||
06/11/2019 | OWN/2019-20/R/195 | 130 | 28/11/2019 | MGNREGA/2019-20/P/5 | 7,190 | |||||||||
06/11/2019 | OWN/2019-20/R/196 | 624 | ||||||||||||
06/11/2019 | OWN/2019-20/R/197 | 200 | ||||||||||||
06/11/2019 | OWN/2019-20/R/198 | 500 | ||||||||||||
06/11/2019 | OWN/2019-20/R/199 | 202 | ||||||||||||
06/11/2019 | OWN/2019-20/R/200 | 123 | ||||||||||||
06/11/2019 | OWN/2019-20/R/201 | 506 | ||||||||||||
06/11/2019 | STS/2019-20/R/12 | 138 | ||||||||||||
13/11/2019 | FFC/2019-20/R/6 | 698 | ||||||||||||
18/11/2019 | MGNREGA/2019-20/R/4 | 8,640 | ||||||||||||
18/11/2019 | TSC/2019-20/R/7 | 45,600 | ||||||||||||
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