Voucher Wise Summary Report
Opening Balance | 5,505,371.72 | |||||||||||||
01/04/2019 | OWN/2019-20/R/18 | 500 | 01/04/2019 | OWN/2019-20/P/6 | 19,600 | |||||||||
01/04/2019 | OWN/2019-20/R/19 | 120 | 01/04/2019 | OWN/2019-20/P/7 | 5,000 | |||||||||
01/04/2019 | OWN/2019-20/R/20 | 40 | 01/04/2019 | OWN/2019-20/P/8 | 5,000 | |||||||||
01/04/2019 | OWN/2019-20/R/21 | 500 | 01/04/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
01/04/2019 | OWN/2019-20/R/72 | 10 | 02/04/2019 | MGNREGA/2019-20/P/1 | 18,230 | |||||||||
01/04/2019 | PYKKA/2019-20/R/2 | 367 | 02/04/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
02/04/2019 | OWN/2019-20/R/22 | 1,000 | 02/04/2019 | OWN/2019-20/P/11 | 503 | |||||||||
04/04/2019 | OWN/2019-20/R/23 | 800 | 04/04/2019 | OWN/2019-20/P/12 | 500 | |||||||||
08/04/2019 | OWN/2019-20/R/24 | 2,000 | 05/04/2019 | OWN/2019-20/P/13 | 500 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 1,500 | 08/04/2019 | OWN/2019-20/P/14 | 203 | |||||||||
11/04/2019 | OWN/2019-20/R/25 | 900 | 08/04/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
11/04/2019 | OWN/2019-20/R/26 | 20 | 08/04/2019 | OWN/2019-20/P/16 | 50 | |||||||||
11/04/2019 | OWN/2019-20/R/27 | 5,000 | 09/04/2019 | OWN/2019-20/P/17 | 195 | |||||||||
11/04/2019 | OWN/2019-20/R/28 | 6,264 | 09/04/2019 | OWN/2019-20/P/18 | 270 | |||||||||
11/04/2019 | OWN/2019-20/R/29 | 6,542 | 10/04/2019 | OWN/2019-20/P/19 | 50 | |||||||||
12/04/2019 | OWN/2019-20/R/30 | 500 | 11/04/2019 | OWN/2019-20/P/20 | 136,920 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 800 | 15/04/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 800 | 15/04/2019 | OWN/2019-20/P/22 | 60 | |||||||||
18/04/2019 | OWN/2019-20/R/31 | 1,270 | 16/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
18/04/2019 | OWN/2019-20/R/32 | 75 | 16/04/2019 | OWN/2019-20/P/23 | 130 | |||||||||
18/04/2019 | OWN/2019-20/R/33 | 75 | 16/04/2019 | OWN/2019-20/P/24 | 12,000 | |||||||||
18/04/2019 | OWN/2019-20/R/34 | 3,000 | 20/04/2019 | OWN/2019-20/P/25 | 1,300 | |||||||||
18/04/2019 | OWN/2019-20/R/35 | 80 | 22/04/2019 | OWN/2019-20/P/26 | 200 | |||||||||
18/04/2019 | OWN/2019-20/R/4 | 1,500 | 23/04/2019 | OWN/2019-20/P/27 | 1,000 | |||||||||
18/04/2019 | OWN/2019-20/R/5 | 1,500 | 25/04/2019 | OWN/2019-20/P/28 | 1,000 | |||||||||
20/04/2019 | OWN/2019-20/R/36 | 979 | 25/04/2019 | OWN/2019-20/P/29 | 140 | |||||||||
20/04/2019 | OWN/2019-20/R/37 | 100 | 30/04/2019 | OWN/2019-20/P/30 | 60 | |||||||||
20/04/2019 | OWN/2019-20/R/38 | 100 | ||||||||||||
20/04/2019 | OWN/2019-20/R/39 | 800 | ||||||||||||
20/04/2019 | OWN/2019-20/R/6 | 4,333 | ||||||||||||
22/04/2019 | OWN/2019-20/R/40 | 1,365 | ||||||||||||
22/04/2019 | OWN/2019-20/R/41 | 100 | ||||||||||||
22/04/2019 | OWN/2019-20/R/42 | 100 | ||||||||||||
22/04/2019 | OWN/2019-20/R/43 | 1,800 | ||||||||||||
22/04/2019 | OWN/2019-20/R/7 | 4,860 | ||||||||||||
22/04/2019 | OWN/2019-20/R/8 | 1,500 | ||||||||||||
23/04/2019 | OWN/2019-20/R/44 | 1,000 | ||||||||||||
23/04/2019 | OWN/2019-20/R/45 | 500 | ||||||||||||
24/04/2019 | OWN/2019-20/R/46 | 14,800 | ||||||||||||
24/04/2019 | OWN/2019-20/R/47 | 275 | ||||||||||||
24/04/2019 | OWN/2019-20/R/48 | 275 | ||||||||||||
24/04/2019 | OWN/2019-20/R/49 | 300 | ||||||||||||
24/04/2019 | OWN/2019-20/R/50 | 1,000 | ||||||||||||
24/04/2019 | OWN/2019-20/R/9 | 4,800 | ||||||||||||
25/04/2019 | OWN/2019-20/R/10 | 400 | ||||||||||||
25/04/2019 | OWN/2019-20/R/11 | 1,130 | ||||||||||||
25/04/2019 | OWN/2019-20/R/51 | 1,375 | ||||||||||||
25/04/2019 | OWN/2019-20/R/52 | 100 | ||||||||||||
25/04/2019 | OWN/2019-20/R/53 | 100 | ||||||||||||
25/04/2019 | OWN/2019-20/R/54 | 1,300 | ||||||||||||
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