Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/3 | 11,880 | 16/05/2019 | OWN/2019-20/P/4 | 9,764 | |||||||||
09/05/2019 | OWN/2019-20/R/4 | 1,736 | 16/05/2019 | OWN/2019-20/P/5 | 459,890 | |||||||||
09/05/2019 | SV/2019-20/R/1 | 9,000,000 | 16/05/2019 | PPMS/2019-20/P/1 | 179,600 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 22,167 | 16/05/2019 | PPP/2019-20/P/1 | 105,300 | |||||||||
10/05/2019 | OWN/2019-20/R/6 | 14,203 | 20/05/2019 | OWN/2019-20/P/6 | 52,444 | |||||||||
10/05/2019 | SSP/2019-20/R/2 | 11,062,510 | 20/05/2019 | OWN/2019-20/P/7 | 119,354 | |||||||||
11/05/2019 | OWN/2019-20/R/7 | 4,250 | 20/05/2019 | PPMS/2019-20/P/2 | 6,710,400 | |||||||||
11/05/2019 | PPMS/2019-20/R/1 | 44,900 | 22/05/2019 | OWN/2019-20/P/10 | 18,745 | |||||||||
13/05/2019 | MGNREGA/2019-20/R/1 | 11,650 | 22/05/2019 | OWN/2019-20/P/11 | 21,580 | |||||||||
13/05/2019 | OWN/2019-20/R/10 | 4,200 | 22/05/2019 | OWN/2019-20/P/12 | 4,250 | |||||||||
13/05/2019 | OWN/2019-20/R/11 | 49,740 | 22/05/2019 | OWN/2019-20/P/8 | 45,580 | |||||||||
13/05/2019 | OWN/2019-20/R/8 | 67,500 | 22/05/2019 | OWN/2019-20/P/9 | 25,220 | |||||||||
13/05/2019 | OWN/2019-20/R/9 | 4,200 | 24/05/2019 | OWN/2019-20/P/13 | 8,000 | |||||||||
15/05/2019 | JPVN/2019-20/R/1 | 8,602,070 | 24/05/2019 | OWN/2019-20/P/14 | 1,648 | |||||||||
15/05/2019 | OWN/2019-20/R/12 | 26 | 24/05/2019 | SV/2019-20/P/3 | 10,774,759 | |||||||||
16/05/2019 | OWN/2019-20/R/13 | 760,542 | 24/05/2019 | SV/2019-20/P/4 | 425,553 | |||||||||
20/05/2019 | PPMS/2019-20/R/2 | 1,690,144 | 25/05/2019 | NFBS/2019-20/P/1 | 220,000 | |||||||||
25/05/2019 | OWN/2019-20/P/15 | 45,860 | ||||||||||||
25/05/2019 | OWN/2019-20/P/16 | 30,082 | ||||||||||||
25/05/2019 | OWN/2019-20/P/17 | 39,100 | ||||||||||||
25/05/2019 | OWN/2019-20/P/18 | 6,509 | ||||||||||||
25/05/2019 | OWN/2019-20/P/19 | 7,931 | ||||||||||||
25/05/2019 | OWN/2019-20/P/20 | 6,405 | ||||||||||||
25/05/2019 | OWN/2019-20/P/21 | 11,882 | ||||||||||||
25/05/2019 | SSP/2019-20/P/1 | 3,772,250 | ||||||||||||
30/05/2019 | OWN/2019-20/P/22 | 26,200 | ||||||||||||
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