Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/55 | 3,073 | 01/06/2019 | OWN/2019-20/P/30 | 6,000 | |||||||||
01/06/2019 | OWN/2019-20/R/56 | 90 | 01/06/2019 | OWN/2019-20/P/31 | 6,848 | |||||||||
01/06/2019 | OWN/2019-20/R/57 | 185 | 01/06/2019 | STS/2019-20/P/2 | 26,000 | |||||||||
01/06/2019 | OWN/2019-20/R/58 | 500 | 01/06/2019 | STS/2019-20/P/3 | 45,500 | |||||||||
01/06/2019 | STS/2019-20/R/4 | 2,500 | 01/06/2019 | STS/2019-20/P/4 | 48,100 | |||||||||
07/06/2019 | OWN/2019-20/R/59 | 17,923 | 01/06/2019 | STS/2019-20/P/5 | 40,000 | |||||||||
07/06/2019 | OWN/2019-20/R/60 | 610 | 01/06/2019 | STS/2019-20/P/6 | 48,000 | |||||||||
07/06/2019 | OWN/2019-20/R/61 | 1,390 | 01/06/2019 | STS/2019-20/P/7 | 31,500 | |||||||||
07/06/2019 | OWN/2019-20/R/62 | 3,100 | 01/06/2019 | STS/2019-20/P/8 | 42,575 | |||||||||
07/06/2019 | STS/2019-20/R/1 | 39,729 | 01/06/2019 | STS/2019-20/P/9 | 118 | |||||||||
07/06/2019 | STS/2019-20/R/2 | 190,766 | 07/06/2019 | OWN/2019-20/P/32 | 10,000 | |||||||||
11/06/2019 | OWN/2019-20/R/63 | 2,304 | 07/06/2019 | OWN/2019-20/P/33 | 7,823 | |||||||||
11/06/2019 | OWN/2019-20/R/64 | 80 | 07/06/2019 | OWN/2019-20/P/39 | 64.3 | |||||||||
11/06/2019 | OWN/2019-20/R/65 | 170 | 08/06/2019 | STS/2019-20/P/1 | 222,000 | |||||||||
11/06/2019 | OWN/2019-20/R/66 | 400 | 11/06/2019 | OWN/2019-20/P/34 | 47.2 | |||||||||
15/06/2019 | OWN/2019-20/R/67 | 728 | 11/06/2019 | OWN/2019-20/P/35 | 10,200 | |||||||||
15/06/2019 | OWN/2019-20/R/68 | 40 | 15/06/2019 | OWN/2019-20/P/36 | 4,000 | |||||||||
15/06/2019 | OWN/2019-20/R/69 | 85 | 17/06/2019 | STS/2019-20/P/10 | 15,930 | |||||||||
15/06/2019 | OWN/2019-20/R/70 | 200 | 17/06/2019 | STS/2019-20/P/11 | 37,000 | |||||||||
17/06/2019 | STS/2019-20/R/5 | 981,381.35 | 17/06/2019 | STS/2019-20/P/12 | 100,000 | |||||||||
20/06/2019 | OWN/2019-20/R/71 | 1,908 | 17/06/2019 | STS/2019-20/P/13 | 43,500 | |||||||||
20/06/2019 | OWN/2019-20/R/72 | 100 | 17/06/2019 | STS/2019-20/P/14 | 9,800 | |||||||||
20/06/2019 | OWN/2019-20/R/73 | 225 | 17/06/2019 | STS/2019-20/P/15 | 69,175 | |||||||||
20/06/2019 | OWN/2019-20/R/74 | 500 | 17/06/2019 | STS/2019-20/P/16 | 98,560 | |||||||||
21/06/2019 | OWN/2019-20/R/75 | 975 | 17/06/2019 | STS/2019-20/P/17 | 30,900 | |||||||||
21/06/2019 | OWN/2019-20/R/76 | 80 | 17/06/2019 | STS/2019-20/P/18 | 45,000 | |||||||||
21/06/2019 | OWN/2019-20/R/77 | 170 | 21/06/2019 | OWN/2019-20/P/37 | 4,365 | |||||||||
21/06/2019 | OWN/2019-20/R/78 | 400 | 30/06/2019 | STS/2019-20/P/19 | 33,000 | |||||||||
29/06/2019 | OWN/2019-20/R/79 | 2,782 | 30/06/2019 | STS/2019-20/P/20 | 50,000 | |||||||||
29/06/2019 | OWN/2019-20/R/80 | 160 | 30/06/2019 | STS/2019-20/P/21 | 41,000 | |||||||||
29/06/2019 | OWN/2019-20/R/81 | 355 | 30/06/2019 | STS/2019-20/P/22 | 90,520 | |||||||||
29/06/2019 | OWN/2019-20/R/82 | 800 | 30/06/2019 | STS/2019-20/P/23 | 55,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 12 | 30/06/2019 | STS/2019-20/P/24 | 21,200 | |||||||||
30/06/2019 | STS/2019-20/R/6 | 8,548 | 30/06/2019 | STS/2019-20/P/25 | 29,500 | |||||||||
30/06/2019 | TSC/2019-20/R/8 | 1,525 | 30/06/2019 | STS/2019-20/P/26 | 2,000 | |||||||||
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