Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/3 | 3,380 | 13/05/2019 | MGNREGA/2019-20/P/5 | 118 | |||||||||
06/05/2019 | OWN/2019-20/R/75 | 472 | 15/05/2019 | OWN/2019-20/P/2 | 500 | |||||||||
06/05/2019 | OWN/2019-20/R/76 | 4,000 | 16/05/2019 | OWN/2019-20/P/157 | 11,590 | |||||||||
09/05/2019 | OWN/2019-20/R/4 | 15,530 | 16/05/2019 | OWN/2019-20/P/3 | 22,500 | |||||||||
09/05/2019 | OWN/2019-20/R/77 | 2,000 | 16/05/2019 | OWN/2019-20/P/49 | 5,000 | |||||||||
13/05/2019 | OWN/2019-20/R/5 | 360 | 16/05/2019 | OWN/2019-20/P/50 | 3,820 | |||||||||
13/05/2019 | OWN/2019-20/R/78 | 3,228 | 16/05/2019 | OWN/2019-20/P/51 | 4,333 | |||||||||
14/05/2019 | OWN/2019-20/R/6 | 1,295 | 16/05/2019 | OWN/2019-20/P/52 | 4,000 | |||||||||
14/05/2019 | OWN/2019-20/R/79 | 8,530 | 16/05/2019 | OWN/2019-20/P/53 | 2,000 | |||||||||
15/05/2019 | OWN/2019-20/R/7 | 1,440 | 16/05/2019 | OWN/2019-20/P/54 | 4,500 | |||||||||
15/05/2019 | OWN/2019-20/R/80 | 4,950 | 27/05/2019 | OWN/2019-20/P/158 | 7,300 | |||||||||
15/05/2019 | OWN/2019-20/R/81 | 6 | 27/05/2019 | OWN/2019-20/P/4 | 1,720 | |||||||||
16/05/2019 | OWN/2019-20/R/82 | 4,813 | 30/05/2019 | OWN/2019-20/P/5 | 305 | |||||||||
16/05/2019 | OWN/2019-20/R/83 | 1,087 | 30/05/2019 | OWN/2019-20/P/59 | 1,600 | |||||||||
23/05/2019 | OWN/2019-20/R/8 | 1,940 | 30/05/2019 | OWN/2019-20/P/60 | 700 | |||||||||
23/05/2019 | OWN/2019-20/R/84 | 1,402 | 31/05/2019 | OWN/2019-20/P/121 | 412 | |||||||||
23/05/2019 | OWN/2019-20/R/85 | 7,166 | 31/05/2019 | OWN/2019-20/P/61 | 405 | |||||||||
27/05/2019 | OWN/2019-20/R/86 | 1,720 | ||||||||||||
27/05/2019 | OWN/2019-20/R/9 | 1,720 | ||||||||||||
29/05/2019 | OWN/2019-20/R/87 | 7,300 | ||||||||||||
30/05/2019 | OWN/2019-20/R/10 | 1,075 | ||||||||||||
30/05/2019 | OWN/2019-20/R/88 | 2,600 | ||||||||||||
30/05/2019 | OWN/2019-20/R/89 | 3,100 | ||||||||||||
31/05/2019 | FFC/2019-20/R/3 | 23,602 | ||||||||||||
31/05/2019 | OWN/2019-20/R/11 | 88 | ||||||||||||
31/05/2019 | OWN/2019-20/R/90 | 165 | ||||||||||||
31/05/2019 | OWN/2019-20/R/91 | 369 | ||||||||||||
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