Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/12 | 600 | 02/05/2019 | OWN/2019-20/P/13 | 2,200 | |||||||||
02/05/2019 | OWN/2019-20/R/13 | 5,600 | 02/05/2019 | OWN/2019-20/P/14 | 211 | |||||||||
02/05/2019 | OWN/2019-20/R/5 | 4,211 | 02/05/2019 | OWN/2019-20/P/8 | 1,100 | |||||||||
02/05/2019 | OWN/2019-20/R/6 | 250 | 08/05/2019 | OWN/2019-20/P/15 | 21,350 | |||||||||
02/05/2019 | OWN/2019-20/R/7 | 200 | 08/05/2019 | OWN/2019-20/P/16 | 21,350 | |||||||||
02/05/2019 | OWN/2019-20/R/8 | 250 | 08/05/2019 | OWN/2019-20/P/17 | 19,840 | |||||||||
02/05/2019 | OWN/2019-20/R/9 | 5,000 | 08/05/2019 | OWN/2019-20/P/18 | 18,750 | |||||||||
08/05/2019 | OWN/2019-20/R/19 | 2,000 | 08/05/2019 | OWN/2019-20/P/9 | 22,432 | |||||||||
08/05/2019 | OWN/2019-20/R/20 | 43,285 | 13/05/2019 | OWN/2019-20/P/10 | 1,600 | |||||||||
13/05/2019 | OWN/2019-20/R/14 | 22,600 | 13/05/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
13/05/2019 | OWN/2019-20/R/15 | 20,792 | 13/05/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
13/05/2019 | OWN/2019-20/R/21 | 1,879 | 13/05/2019 | OWN/2019-20/P/20 | 5,000 | |||||||||
13/05/2019 | OWN/2019-20/R/22 | 75 | 15/05/2019 | OWN/2019-20/P/21 | 200 | |||||||||
13/05/2019 | OWN/2019-20/R/23 | 75 | 16/05/2019 | OWN/2019-20/P/22 | 1,500 | |||||||||
13/05/2019 | OWN/2019-20/R/24 | 20 | 16/05/2019 | OWN/2019-20/P/23 | 249 | |||||||||
13/05/2019 | OWN/2019-20/R/25 | 100 | 22/05/2019 | OWN/2019-20/P/12 | 13,500 | |||||||||
13/05/2019 | OWN/2019-20/R/26 | 5,000 | 22/05/2019 | OWN/2019-20/P/24 | 14,525 | |||||||||
15/05/2019 | OWN/2019-20/R/27 | 200 | 23/05/2019 | FFC/2019-20/P/5 | 19,600 | |||||||||
15/05/2019 | OWN/2019-20/R/28 | 5,133 | 27/05/2019 | OWN/2019-20/P/25 | 250 | |||||||||
23/05/2019 | FFC/2019-20/R/1 | 7,133 | ||||||||||||
25/05/2019 | OWN/2019-20/R/29 | 1,000 | ||||||||||||
27/05/2019 | OWN/2019-20/R/30 | 250 | ||||||||||||
27/05/2019 | OWN/2019-20/R/31 | 129,400 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 16 | ||||||||||||
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