Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/25 | 1,500 | 16/05/2019 | OWN/2019-20/P/33 | 6,000 | 02/05/2019 | OWN/2019-20/C/3 | 1,500 | ||||||
08/05/2019 | OWN/2019-20/R/26 | 15,000 | 16/05/2019 | OWN/2019-20/P/34 | 5,000 | |||||||||
16/05/2019 | OWN/2019-20/R/27 | 1,878 | 16/05/2019 | OWN/2019-20/P/35 | 1,800 | |||||||||
16/05/2019 | OWN/2019-20/R/4 | 870 | 16/05/2019 | OWN/2019-20/P/36 | 1,950 | |||||||||
24/05/2019 | OWN/2019-20/R/28 | 352,021 | 16/05/2019 | OWN/2019-20/P/5 | 900 | |||||||||
24/05/2019 | OWN/2019-20/R/29 | 878,228 | 30/05/2019 | OWN/2019-20/P/37 | 843,076 | |||||||||
30/05/2019 | TSC/2019-20/R/1 | 948,000 | 30/05/2019 | OWN/2019-20/P/38 | 337,941 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 1,905 | 30/05/2019 | OWN/2019-20/P/39 | 93.22 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 53 | 31/05/2019 | MGNREGA/2019-20/P/1 | 0.3 | |||||||||
31/05/2019 | OWN/2019-20/R/30 | 2,257 | 31/05/2019 | MGNREGA/2019-20/P/7 | 0.3 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 15 | ||||||||||||
31/05/2019 | SAS/2019-20/R/1 | 1 | ||||||||||||
31/05/2019 | SAS/2019-20/R/2 | 11 | ||||||||||||
31/05/2019 | TSC/2019-20/R/2 | 242 | ||||||||||||
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