Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 7,300 | 08/05/2019 | OWN/2019-20/P/10 | 1,050 | |||||||||
05/05/2019 | FFC/2019-20/R/1 | 436 | 08/05/2019 | OWN/2019-20/P/39 | 788 | |||||||||
05/05/2019 | MGNREGA/2019-20/R/1 | 13 | 09/05/2019 | OWN/2019-20/P/11 | 10,000 | |||||||||
05/05/2019 | STS/2019-20/R/1 | 144 | 09/05/2019 | OWN/2019-20/P/12 | 6,200 | |||||||||
05/05/2019 | TSC/2019-20/R/1 | 1 | 09/05/2019 | OWN/2019-20/P/40 | 4,800 | |||||||||
08/05/2019 | OWN/2019-20/R/21 | 3,239 | 09/05/2019 | OWN/2019-20/P/41 | 7,620 | |||||||||
08/05/2019 | OWN/2019-20/R/4 | 13,900 | 09/05/2019 | OWN/2019-20/P/42 | 3,000 | |||||||||
09/05/2019 | OWN/2019-20/R/22 | 10,000 | 10/05/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
10/05/2019 | OWN/2019-20/R/23 | 3,540 | 10/05/2019 | OWN/2019-20/P/14 | 7,000 | |||||||||
10/05/2019 | OWN/2019-20/R/24 | 7,000 | 10/05/2019 | OWN/2019-20/P/43 | 3,500 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 5,600 | 10/05/2019 | OWN/2019-20/P/44 | 840 | |||||||||
21/05/2019 | OWN/2019-20/R/25 | 5,802 | 10/05/2019 | OWN/2019-20/P/45 | 3,000 | |||||||||
21/05/2019 | OWN/2019-20/R/6 | 6,700 | 15/05/2019 | OWN/2019-20/P/15 | 4,200 | |||||||||
21/05/2019 | OWN/2019-20/R/7 | 4,900 | 21/05/2019 | OWN/2019-20/P/46 | 2,000 | |||||||||
30/05/2019 | OWN/2019-20/R/8 | 8,050 | 21/05/2019 | OWN/2019-20/P/47 | 1,500 | |||||||||
27/05/2019 | OWN/2019-20/P/16 | 5,928 | ||||||||||||
27/05/2019 | OWN/2019-20/P/17 | 5,400 | ||||||||||||
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