Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/29 | 615 | 03/05/2019 | MGNREGA/2019-20/P/1 | 7,162 | 03/05/2019 | OWN/2019-20/C/12 | 10,250 | ||||||
02/05/2019 | OWN/2019-20/R/43 | 833 | 03/05/2019 | OWN/2019-20/P/3 | 41 | 03/05/2019 | OWN/2019-20/C/4 | 6,110 | ||||||
02/05/2019 | OWN/2019-20/R/44 | 50 | 08/05/2019 | OWN/2019-20/P/4 | 19 | 08/05/2019 | OWN/2019-20/C/13 | 1,450 | ||||||
02/05/2019 | OWN/2019-20/R/45 | 50 | 09/05/2019 | OWN/2019-20/P/5 | 24 | 08/05/2019 | OWN/2019-20/C/5 | 1,860 | ||||||
02/05/2019 | OWN/2019-20/R/46 | 11,350 | 13/05/2019 | OWN/2019-20/P/10 | 28 | 10/05/2019 | OWN/2019-20/C/14 | 3,540 | ||||||
03/05/2019 | MGNREGA/2019-20/R/2 | 72 | 13/05/2019 | OWN/2019-20/P/6 | 930 | 10/05/2019 | OWN/2019-20/C/6 | 4,700 | ||||||
03/05/2019 | OWN/2019-20/R/30 | 1,000 | 13/05/2019 | OWN/2019-20/P/7 | 6,652 | 13/05/2019 | OWN/2019-20/C/7 | 600 | ||||||
03/05/2019 | OWN/2019-20/R/47 | 120 | 13/05/2019 | OWN/2019-20/P/8 | 1,550 | 16/05/2019 | OWN/2019-20/C/8 | 1,500 | ||||||
03/05/2019 | OWN/2019-20/R/48 | 2,327 | 13/05/2019 | OWN/2019-20/P/9 | 1,700 | 17/05/2019 | OWN/2019-20/C/15 | 2,140 | ||||||
03/05/2019 | OWN/2019-20/R/49 | 130 | 15/05/2019 | OWN/2019-20/P/11 | 43 | 20/05/2019 | OWN/2019-20/C/16 | 4,410 | ||||||
03/05/2019 | OWN/2019-20/R/50 | 130 | 15/05/2019 | OWN/2019-20/P/15 | 600 | 20/05/2019 | OWN/2019-20/C/9 | 500 | ||||||
03/05/2019 | OWN/2019-20/R/51 | 41 | 15/05/2019 | OWN/2019-20/P/16 | 5,672 | 24/05/2019 | OWN/2019-20/C/17 | 253,199 | ||||||
08/05/2019 | OWN/2019-20/R/31 | 250 | 15/05/2019 | OWN/2019-20/P/17 | 1,266 | 27/05/2019 | OWN/2019-20/C/10 | 1,490 | ||||||
08/05/2019 | OWN/2019-20/R/32 | 615 | 17/05/2019 | OWN/2019-20/P/12 | 20 | 27/05/2019 | OWN/2019-20/C/18 | 5,089 | ||||||
08/05/2019 | OWN/2019-20/R/52 | 205 | 24/05/2019 | OWN/2019-20/P/13 | 62 | 31/05/2019 | OWN/2019-20/C/11 | 750 | ||||||
08/05/2019 | OWN/2019-20/R/53 | 569 | 27/05/2019 | OWN/2019-20/P/14 | 2,000 | 31/05/2019 | OWN/2019-20/C/19 | 2,800 | ||||||
08/05/2019 | OWN/2019-20/R/54 | 40 | 27/05/2019 | OWN/2019-20/P/18 | 3,290 | |||||||||
08/05/2019 | OWN/2019-20/R/55 | 40 | 31/05/2019 | OWN/2019-20/P/19 | 5,672 | |||||||||
08/05/2019 | OWN/2019-20/R/56 | 8 | 31/05/2019 | OWN/2019-20/P/20 | 1,266 | |||||||||
09/05/2019 | OWN/2019-20/R/33 | 1,000 | ||||||||||||
09/05/2019 | OWN/2019-20/R/34 | 3,075 | ||||||||||||
09/05/2019 | OWN/2019-20/R/35 | 615 | ||||||||||||
09/05/2019 | OWN/2019-20/R/57 | 3,249 | ||||||||||||
09/05/2019 | OWN/2019-20/R/58 | 135 | ||||||||||||
09/05/2019 | OWN/2019-20/R/59 | 135 | ||||||||||||
09/05/2019 | OWN/2019-20/R/60 | 41 | ||||||||||||
13/05/2019 | OWN/2019-20/R/36 | 594 | ||||||||||||
13/05/2019 | OWN/2019-20/R/61 | 100 | ||||||||||||
13/05/2019 | OWN/2019-20/R/62 | 4,386 | ||||||||||||
13/05/2019 | OWN/2019-20/R/63 | 115 | ||||||||||||
13/05/2019 | OWN/2019-20/R/64 | 115 | ||||||||||||
13/05/2019 | OWN/2019-20/R/65 | 67 | ||||||||||||
15/05/2019 | OWN/2019-20/R/37 | 1,500 | ||||||||||||
15/05/2019 | OWN/2019-20/R/66 | 4,059 | ||||||||||||
15/05/2019 | OWN/2019-20/R/67 | 130 | ||||||||||||
15/05/2019 | OWN/2019-20/R/68 | 130 | ||||||||||||
15/05/2019 | OWN/2019-20/R/69 | 160 | ||||||||||||
17/05/2019 | OWN/2019-20/R/38 | 500 | ||||||||||||
17/05/2019 | OWN/2019-20/R/70 | 1,804 | ||||||||||||
17/05/2019 | OWN/2019-20/R/71 | 40 | ||||||||||||
17/05/2019 | OWN/2019-20/R/72 | 40 | ||||||||||||
17/05/2019 | OWN/2019-20/R/73 | 20 | ||||||||||||
20/05/2019 | OWN/2019-20/R/74 | 280 | ||||||||||||
22/05/2019 | OWN/2019-20/R/39 | 500 | ||||||||||||
22/05/2019 | OWN/2019-20/R/75 | 800 | ||||||||||||
22/05/2019 | OWN/2019-20/R/76 | 45 | ||||||||||||
22/05/2019 | OWN/2019-20/R/77 | 45 | ||||||||||||
22/05/2019 | OWN/2019-20/R/78 | 38 | ||||||||||||
24/05/2019 | OWN/2019-20/R/40 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/R/79 | 244,493 | ||||||||||||
24/05/2019 | OWN/2019-20/R/80 | 130 | ||||||||||||
24/05/2019 | OWN/2019-20/R/81 | 130 | ||||||||||||
24/05/2019 | OWN/2019-20/R/82 | 12,659 | ||||||||||||
27/05/2019 | OWN/2019-20/R/83 | 290 | ||||||||||||
28/05/2019 | OWN/2019-20/R/84 | 205 | ||||||||||||
29/05/2019 | OWN/2019-20/R/41 | 250 | ||||||||||||
29/05/2019 | OWN/2019-20/R/85 | 1,233 | ||||||||||||
29/05/2019 | OWN/2019-20/R/86 | 25 | ||||||||||||
29/05/2019 | OWN/2019-20/R/87 | 25 | ||||||||||||
29/05/2019 | OWN/2019-20/R/88 | 62 | ||||||||||||
31/05/2019 | OWN/2019-20/R/42 | 500 | ||||||||||||
31/05/2019 | OWN/2019-20/R/89 | 906 | ||||||||||||
31/05/2019 | OWN/2019-20/R/90 | 40 | ||||||||||||
31/05/2019 | OWN/2019-20/R/91 | 40 | ||||||||||||
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