Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 1,230 | 02/05/2019 | OWN/2019-20/P/15 | 750 | 04/05/2019 | OWN/2019-20/C/1 | 3,000 | ||||||
02/05/2019 | OWN/2019-20/R/5 | 228 | 02/05/2019 | OWN/2019-20/P/16 | 7,400 | 17/05/2019 | OWN/2019-20/C/2 | 1,400 | ||||||
04/05/2019 | OWN/2019-20/R/10 | 3,075 | 04/05/2019 | OWN/2019-20/P/17 | 2,000 | 31/05/2019 | OWN/2019-20/C/6 | 4,079 | ||||||
04/05/2019 | OWN/2019-20/R/6 | 1,828 | 04/05/2019 | OWN/2019-20/P/18 | 1,200 | |||||||||
04/05/2019 | OWN/2019-20/R/60 | 600 | 06/05/2019 | OWN/2019-20/P/19 | 8,000 | |||||||||
04/05/2019 | OWN/2019-20/R/61 | 600 | 06/05/2019 | OWN/2019-20/P/26 | 2,400 | |||||||||
04/05/2019 | OWN/2019-20/R/7 | 650 | 09/05/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
04/05/2019 | OWN/2019-20/R/8 | 2,698 | 09/05/2019 | OWN/2019-20/P/27 | 325 | |||||||||
04/05/2019 | OWN/2019-20/R/9 | 1,462 | 13/05/2019 | OWN/2019-20/P/28 | 1,400 | |||||||||
06/05/2019 | OWN/2019-20/R/62 | 2,300 | 16/05/2019 | OWN/2019-20/P/21 | 1,750 | |||||||||
06/05/2019 | TSC/2019-20/R/1 | 24,000 | 17/05/2019 | OWN/2019-20/P/29 | 700 | |||||||||
09/05/2019 | OWN/2019-20/R/11 | 699 | 17/05/2019 | OWN/2019-20/P/30 | 400 | |||||||||
09/05/2019 | OWN/2019-20/R/12 | 1,750 | 17/05/2019 | OWN/2019-20/P/31 | 6,200 | |||||||||
09/05/2019 | OWN/2019-20/R/13 | 617 | 17/05/2019 | OWN/2019-20/P/64 | 800 | |||||||||
09/05/2019 | OWN/2019-20/R/63 | 1,800 | 17/05/2019 | OWN/2019-20/P/65 | 400 | |||||||||
09/05/2019 | OWN/2019-20/R/64 | 600 | 20/05/2019 | OWN/2019-20/P/32 | 600 | |||||||||
09/05/2019 | OWN/2019-20/R/65 | 600 | 20/05/2019 | OWN/2019-20/P/66 | 33,400 | |||||||||
09/05/2019 | OWN/2019-20/R/66 | 1,200 | 20/05/2019 | TSC/2019-20/P/3 | 24,000 | |||||||||
16/05/2019 | OWN/2019-20/R/14 | 3,320 | 22/05/2019 | OWN/2019-20/P/67 | 950 | |||||||||
16/05/2019 | OWN/2019-20/R/15 | 1,000 | 22/05/2019 | OWN/2019-20/P/68 | 316 | |||||||||
17/05/2019 | OWN/2019-20/R/16 | 1,400 | 22/05/2019 | OWN/2019-20/P/69 | 1,070 | |||||||||
17/05/2019 | OWN/2019-20/R/17 | 1,141 | 24/05/2019 | OWN/2019-20/P/70 | 1,000 | |||||||||
17/05/2019 | OWN/2019-20/R/18 | 600 | 29/05/2019 | OWN/2019-20/P/71 | 2,000 | |||||||||
17/05/2019 | OWN/2019-20/R/67 | 1,800 | 29/05/2019 | OWN/2019-20/P/72 | 450 | |||||||||
17/05/2019 | OWN/2019-20/R/68 | 1,800 | 30/05/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
17/05/2019 | OWN/2019-20/R/69 | 600 | 30/05/2019 | OWN/2019-20/P/34 | 2,000 | |||||||||
17/05/2019 | OWN/2019-20/R/70 | 600 | 30/05/2019 | OWN/2019-20/P/73 | 4,200 | |||||||||
20/05/2019 | OWN/2019-20/R/19 | 33,406 | 31/05/2019 | OWN/2019-20/P/74 | 500 | |||||||||
22/05/2019 | OWN/2019-20/R/20 | 500 | 31/05/2019 | OWN/2019-20/P/75 | 450 | |||||||||
22/05/2019 | OWN/2019-20/R/21 | 570 | 31/05/2019 | OWN/2019-20/P/76 | 1,000 | |||||||||
22/05/2019 | OWN/2019-20/R/22 | 2,643 | ||||||||||||
22/05/2019 | OWN/2019-20/R/72 | 600 | ||||||||||||
24/05/2019 | OWN/2019-20/R/23 | 873 | ||||||||||||
24/05/2019 | OWN/2019-20/R/73 | 600 | ||||||||||||
30/05/2019 | MGNREGA/2019-20/R/2 | 5,690 | ||||||||||||
30/05/2019 | OWN/2019-20/R/24 | 197 | ||||||||||||
30/05/2019 | OWN/2019-20/R/25 | 151 | ||||||||||||
30/05/2019 | OWN/2019-20/R/26 | 380 | ||||||||||||
30/05/2019 | OWN/2019-20/R/27 | 588 | ||||||||||||
30/05/2019 | OWN/2019-20/R/71 | 600 | ||||||||||||
30/05/2019 | OWN/2019-20/R/74 | 600 | ||||||||||||
30/05/2019 | OWN/2019-20/R/75 | 600 | ||||||||||||
30/05/2019 | OWN/2019-20/R/76 | 600 | ||||||||||||
30/05/2019 | OWN/2019-20/R/77 | 600 | ||||||||||||
30/05/2019 | OWN/2019-20/R/78 | 500 | ||||||||||||
30/05/2019 | OWN/2019-20/R/79 | 500 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 15,670 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/R/3 | 14 | ||||||||||||
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