Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/60 | 2,318 | 03/05/2019 | OWN/2019-20/P/10 | 1,400 | |||||||||
02/05/2019 | TSC/2019-20/R/1 | 258 | 03/05/2019 | OWN/2019-20/P/57 | 16 | |||||||||
03/05/2019 | OWN/2019-20/R/5 | 1,416 | 03/05/2019 | OWN/2019-20/P/8 | 15,000 | |||||||||
03/05/2019 | OWN/2019-20/R/6 | 3,450 | 03/05/2019 | OWN/2019-20/P/9 | 15,000 | |||||||||
03/05/2019 | OWN/2019-20/R/61 | 1,100 | 06/05/2019 | OWN/2019-20/P/11 | 700 | |||||||||
03/05/2019 | OWN/2019-20/R/7 | 1,100 | 06/05/2019 | OWN/2019-20/P/58 | 300 | |||||||||
03/05/2019 | TSC/2019-20/R/2 | 12,000 | 06/05/2019 | TSC/2019-20/P/1 | 12,000 | |||||||||
06/05/2019 | OWN/2019-20/R/62 | 291 | 08/05/2019 | OWN/2019-20/P/12 | 7 | |||||||||
06/05/2019 | OWN/2019-20/R/8 | 720 | 08/05/2019 | OWN/2019-20/P/13 | 9,000 | |||||||||
08/05/2019 | OWN/2019-20/R/146 | 2,700 | 08/05/2019 | OWN/2019-20/P/14 | 5,000 | |||||||||
08/05/2019 | OWN/2019-20/R/147 | 10,000 | 08/05/2019 | OWN/2019-20/P/59 | 3,900 | |||||||||
08/05/2019 | OWN/2019-20/R/57 | 700 | 11/05/2019 | OWN/2019-20/P/53 | 3,700 | |||||||||
08/05/2019 | OWN/2019-20/R/63 | 6,050 | 11/05/2019 | OWN/2019-20/P/54 | 3,200 | |||||||||
08/05/2019 | OWN/2019-20/R/64 | 8 | 13/05/2019 | OWN/2019-20/P/60 | 1,500 | |||||||||
08/05/2019 | OWN/2019-20/R/9 | 1,850 | 13/05/2019 | OWN/2019-20/P/61 | 1,600 | |||||||||
13/05/2019 | OWN/2019-20/R/10 | 34 | 16/05/2019 | MGNREGA/2019-20/P/1 | 17,562 | |||||||||
13/05/2019 | OWN/2019-20/R/11 | 3,500 | 16/05/2019 | MGNREGA/2019-20/P/2 | 118 | |||||||||
13/05/2019 | OWN/2019-20/R/12 | 9,000 | 17/05/2019 | OWN/2019-20/P/62 | 1,151,260 | |||||||||
13/05/2019 | OWN/2019-20/R/65 | 7,500 | 17/05/2019 | OWN/2019-20/P/63 | 90 | |||||||||
13/05/2019 | OWN/2019-20/R/66 | 3,155 | 20/05/2019 | OWN/2019-20/P/64 | 18,000 | |||||||||
15/05/2019 | OWN/2019-20/R/67 | 1,199,234 | 23/05/2019 | OWN/2019-20/P/55 | 1,500 | |||||||||
23/05/2019 | OWN/2019-20/R/58 | 1,497 | 27/05/2019 | OWN/2019-20/P/15 | 5,000 | |||||||||
23/05/2019 | OWN/2019-20/R/59 | 5,160 | 27/05/2019 | OWN/2019-20/P/16 | 450 | |||||||||
27/05/2019 | OWN/2019-20/R/13 | 770 | 27/05/2019 | OWN/2019-20/P/65 | 3,800 | |||||||||
27/05/2019 | OWN/2019-20/R/14 | 18,000 | 30/05/2019 | OWN/2019-20/P/56 | 2,300 | |||||||||
27/05/2019 | OWN/2019-20/R/68 | 6,400 | ||||||||||||
27/05/2019 | OWN/2019-20/R/69 | 3,777 | ||||||||||||
31/05/2019 | OWN/2019-20/R/15 | 574 | ||||||||||||
31/05/2019 | OWN/2019-20/R/70 | 39,900 | ||||||||||||
31/05/2019 | OWN/2019-20/R/71 | 404 | ||||||||||||
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