Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 12,000 | 03/04/2019 | OWN/2019-20/P/1 | 263,550 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 2,990 | 03/04/2019 | OWN/2019-20/P/2 | 23,976 | |||||||||
03/04/2019 | OWN/2019-20/R/3 | 12,718 | 03/04/2019 | OWN/2019-20/P/265 | 6,000 | |||||||||
04/04/2019 | OWN/2019-20/R/4 | 1,906 | 03/04/2019 | OWN/2019-20/P/266 | 4,000 | |||||||||
08/04/2019 | MGNREGA/2019-20/R/2 | 237 | 03/04/2019 | OWN/2019-20/P/267 | 2,000 | |||||||||
08/04/2019 | OWN/2019-20/R/6 | 5,770 | 03/04/2019 | OWN/2019-20/P/3 | 23,976 | |||||||||
08/04/2019 | OWN/2019-20/R/7 | 10,530 | 03/04/2019 | OWN/2019-20/P/4 | 10,046 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/3 | 1,410 | 03/04/2019 | OWN/2019-20/P/5 | 12,000 | |||||||||
15/04/2019 | OWN/2019-20/R/73 | 65 | 03/04/2019 | OWN/2019-20/P/6 | 65,520 | |||||||||
15/04/2019 | OWN/2019-20/R/74 | 8,159,870 | 05/04/2019 | OWN/2019-20/P/7 | 7,669 | |||||||||
15/04/2019 | OWN/2019-20/R/8 | 13,560 | 05/04/2019 | OWN/2019-20/P/8 | 7,710 | |||||||||
15/04/2019 | OWN/2019-20/R/9 | 10,000 | 08/04/2019 | OWN/2019-20/P/219 | 150,000 | |||||||||
25/04/2019 | MGNREGA/2019-20/R/4 | 473 | 11/04/2019 | OWN/2019-20/P/10 | 17,228 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/5 | 940 | 11/04/2019 | OWN/2019-20/P/11 | 10,235 | |||||||||
30/04/2019 | OWN/2019-20/R/10 | 12,000 | 11/04/2019 | OWN/2019-20/P/12 | 90,000 | |||||||||
30/04/2019 | OWN/2019-20/R/76 | 773,022 | 11/04/2019 | OWN/2019-20/P/13 | 14,660 | |||||||||
15/04/2019 | OWN/2019-20/P/14 | 1,400 | ||||||||||||
15/04/2019 | OWN/2019-20/P/15 | 15,100 | ||||||||||||
15/04/2019 | OWN/2019-20/P/16 | 23,940 | ||||||||||||
15/04/2019 | OWN/2019-20/P/17 | 7,150 | ||||||||||||
24/04/2019 | OWN/2019-20/P/18 | 5,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/19 | 758,640 | ||||||||||||
24/04/2019 | OWN/2019-20/P/20 | 331,905 | ||||||||||||
27/04/2019 | OWN/2019-20/P/268 | 4,500 | ||||||||||||
27/04/2019 | OWN/2019-20/P/269 | 3,638,175 | ||||||||||||
30/04/2019 | OWN/2019-20/P/23 | 219,278 | ||||||||||||
30/04/2019 | OWN/2019-20/P/24 | 12,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/25 | 23,309 | ||||||||||||
30/04/2019 | OWN/2019-20/P/26 | 23,309 | ||||||||||||
30/04/2019 | OWN/2019-20/P/27 | 65,220 | ||||||||||||
30/04/2019 | OWN/2019-20/P/28 | 14,400 | ||||||||||||
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