Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/34 | 4,530 | 03/05/2019 | FFC/2019-20/P/2 | 137,600 | 02/05/2019 | OWN/2019-20/C/27 | 17,000 | ||||||
04/05/2019 | OWN/2019-20/R/35 | 60 | 03/05/2019 | FFC/2019-20/P/3 | 34,400 | 02/05/2019 | OWN/2019-20/C/28 | 26,000 | ||||||
08/05/2019 | MGNREGA/2019-20/R/1 | 5,507 | 04/05/2019 | OWN/2019-20/P/51 | 58,533 | 02/05/2019 | OWN/2019-20/C/5 | 13,400 | ||||||
08/05/2019 | MGNREGA/2019-20/R/2 | 34 | 04/05/2019 | OWN/2019-20/P/52 | 450 | 02/05/2019 | OWN/2019-20/C/6 | 28,600 | ||||||
08/05/2019 | OWN/2019-20/R/36 | 2,416 | 04/05/2019 | OWN/2019-20/P/53 | 5,590 | 03/05/2019 | OWN/2019-20/C/29 | 30,168 | ||||||
08/05/2019 | OWN/2019-20/R/4 | 894 | 04/05/2019 | OWN/2019-20/P/54 | 180 | 04/05/2019 | OWN/2019-20/C/18 | 15,650 | ||||||
09/05/2019 | OWN/2019-20/R/37 | 1,510 | 09/05/2019 | OWN/2019-20/P/55 | 600 | 04/05/2019 | OWN/2019-20/C/30 | 14,500 | ||||||
13/05/2019 | OWN/2019-20/R/38 | 2,617 | 13/05/2019 | OWN/2019-20/P/10 | 15,400 | 04/05/2019 | OWN/2019-20/C/31 | 15,800 | ||||||
13/05/2019 | OWN/2019-20/R/39 | 80 | 13/05/2019 | OWN/2019-20/P/56 | 88,135 | 06/05/2019 | OWN/2019-20/C/32 | 99,600 | ||||||
13/05/2019 | OWN/2019-20/R/40 | 4,500 | 13/05/2019 | OWN/2019-20/P/57 | 38,650 | 07/05/2019 | OWN/2019-20/C/19 | 9,400 | ||||||
15/05/2019 | OWN/2019-20/R/5 | 600 | 13/05/2019 | OWN/2019-20/P/58 | 40 | 07/05/2019 | OWN/2019-20/C/33 | 7,300 | ||||||
16/05/2019 | OWN/2019-20/R/41 | 3,430 | 13/05/2019 | OWN/2019-20/P/9 | 8,496 | 13/05/2019 | OWN/2019-20/C/34 | 8,000 | ||||||
16/05/2019 | OWN/2019-20/R/42 | 288,189 | 15/05/2019 | OWN/2019-20/P/11 | 600 | 13/05/2019 | OWN/2019-20/C/7 | 8,000 | ||||||
17/05/2019 | OWN/2019-20/R/43 | 10,845 | 15/05/2019 | OWN/2019-20/P/12 | 20 | 17/05/2019 | OWN/2019-20/C/36 | 8,600 | ||||||
17/05/2019 | OWN/2019-20/R/44 | 140 | 23/05/2019 | OWN/2019-20/P/59 | 56 | 17/05/2019 | OWN/2019-20/C/8 | 12,500 | ||||||
17/05/2019 | OWN/2019-20/R/7 | 4,400 | 23/05/2019 | OWN/2019-20/P/60 | 400 | 23/05/2019 | OWN/2019-20/C/57 | 10,509 | ||||||
23/05/2019 | OWN/2019-20/R/45 | 4,382 | 24/05/2019 | OWN/2019-20/P/61 | 295 | 24/05/2019 | OWN/2019-20/C/58 | 288,189 | ||||||
23/05/2019 | OWN/2019-20/R/46 | 140 | 29/05/2019 | OWN/2019-20/P/62 | 3,390 | 29/05/2019 | OWN/2019-20/C/9 | 6,700 | ||||||
24/05/2019 | OWN/2019-20/R/47 | 680 | 29/05/2019 | OWN/2019-20/P/63 | 600 | 30/05/2019 | OWN/2019-20/C/37 | 10,950 | ||||||
29/05/2019 | OWN/2019-20/R/48 | 120 | 30/05/2019 | OWN/2019-20/P/13 | 700 | 31/05/2019 | OWN/2019-20/C/59 | 33,632 | ||||||
29/05/2019 | OWN/2019-20/R/8 | 3,600 | 30/05/2019 | OWN/2019-20/P/14 | 450 | |||||||||
30/05/2019 | OWN/2019-20/R/49 | 2,878 | 30/05/2019 | OWN/2019-20/P/64 | 256,630 | |||||||||
30/05/2019 | OWN/2019-20/R/9 | 3,300 | 30/05/2019 | OWN/2019-20/P/65 | 325 | |||||||||
31/05/2019 | OWN/2019-20/R/50 | 220 | 31/05/2019 | OWN/2019-20/P/66 | 19,264 | |||||||||
31/05/2019 | OWN/2019-20/P/67 | 7,070 | ||||||||||||
31/05/2019 | OWN/2019-20/P/68 | 1,344 | ||||||||||||
31/05/2019 | OWN/2019-20/P/69 | 3,881 | ||||||||||||
31/05/2019 | OWN/2019-20/P/70 | 550 | ||||||||||||
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