Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | MGNREGA/2019-20/R/1 | 118 | 08/05/2019 | OWN/2019-20/P/25 | 20,000 | 08/05/2019 | OWN/2019-20/C/11 | 3,600 | ||||||
06/05/2019 | PYKKA/2019-20/R/1 | 118 | 16/05/2019 | OWN/2019-20/P/26 | 6,600 | 08/05/2019 | OWN/2019-20/C/13 | 32,727 | ||||||
06/05/2019 | SAS/2019-20/R/2 | 353 | 16/05/2019 | OWN/2019-20/P/27 | 6,600 | 27/05/2019 | OWN/2019-20/C/12 | 22,200 | ||||||
08/05/2019 | OWN/2019-20/R/14 | 28,833 | 16/05/2019 | OWN/2019-20/P/28 | 6,600 | 27/05/2019 | OWN/2019-20/C/14 | 24,773 | ||||||
08/05/2019 | OWN/2019-20/R/15 | 540 | 16/05/2019 | OWN/2019-20/P/29 | 6,600 | |||||||||
08/05/2019 | OWN/2019-20/R/154 | 600 | 16/05/2019 | OWN/2019-20/P/30 | 5,500 | |||||||||
08/05/2019 | OWN/2019-20/R/155 | 3,000 | 16/05/2019 | OWN/2019-20/P/31 | 2,500 | |||||||||
08/05/2019 | OWN/2019-20/R/16 | 380 | 16/05/2019 | OWN/2019-20/P/32 | 5,683 | |||||||||
08/05/2019 | OWN/2019-20/R/17 | 669 | 16/05/2019 | OWN/2019-20/P/33 | 1,200 | |||||||||
08/05/2019 | OWN/2019-20/R/18 | 300 | 16/05/2019 | OWN/2019-20/P/34 | 1,200 | |||||||||
08/05/2019 | OWN/2019-20/R/19 | 1,890 | 16/05/2019 | OWN/2019-20/P/35 | 1,200 | |||||||||
08/05/2019 | OWN/2019-20/R/20 | 115 | 16/05/2019 | OWN/2019-20/P/36 | 1,200 | |||||||||
27/05/2019 | OWN/2019-20/R/156 | 2,100 | 16/05/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
27/05/2019 | OWN/2019-20/R/157 | 20,100 | 16/05/2019 | OWN/2019-20/P/38 | 1,034 | |||||||||
27/05/2019 | OWN/2019-20/R/21 | 13,341 | 16/05/2019 | OWN/2019-20/P/39 | 500 | |||||||||
27/05/2019 | OWN/2019-20/R/22 | 665 | 16/05/2019 | OWN/2019-20/P/40 | 300 | |||||||||
27/05/2019 | OWN/2019-20/R/23 | 505 | 16/05/2019 | OWN/2019-20/P/41 | 1,000 | |||||||||
27/05/2019 | OWN/2019-20/R/24 | 262 | 16/05/2019 | OWN/2019-20/P/42 | 1,000 | |||||||||
27/05/2019 | OWN/2019-20/R/25 | 1,000 | 16/05/2019 | OWN/2019-20/P/43 | 5,200 | |||||||||
27/05/2019 | OWN/2019-20/R/26 | 430 | 16/05/2019 | OWN/2019-20/P/44 | 5,200 | |||||||||
27/05/2019 | OWN/2019-20/R/27 | 120 | 16/05/2019 | OWN/2019-20/P/45 | 5,200 | |||||||||
27/05/2019 | OWN/2019-20/R/28 | 7,200 | 16/05/2019 | OWN/2019-20/P/46 | 5,200 | |||||||||
27/05/2019 | OWN/2019-20/R/29 | 1,250 | 16/05/2019 | OWN/2019-20/P/47 | 5,200 | |||||||||
16/05/2019 | OWN/2019-20/P/48 | 5,200 | ||||||||||||
16/05/2019 | OWN/2019-20/P/49 | 1,800 | ||||||||||||
16/05/2019 | OWN/2019-20/P/65 | 7,000 | ||||||||||||
16/05/2019 | OWN/2019-20/P/66 | 3,000 | ||||||||||||
16/05/2019 | OWN/2019-20/P/67 | 1,500 | ||||||||||||
16/05/2019 | OWN/2019-20/P/68 | 1,050 | ||||||||||||
29/05/2019 | OWN/2019-20/P/50 | 5,650 | ||||||||||||
29/05/2019 | OWN/2019-20/P/51 | 7,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/52 | 999 | ||||||||||||
29/05/2019 | OWN/2019-20/P/69 | 100,000 | ||||||||||||
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