Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/1 | 131 | 01/06/2019 | FFC/2019-20/P/6 | 140,017 | |||||||||
01/06/2019 | OWN/2019-20/R/105 | 1,000 | 01/06/2019 | OWN/2019-20/P/25 | 11 | |||||||||
01/06/2019 | OWN/2019-20/R/106 | 799 | 01/06/2019 | OWN/2019-20/P/59 | 65 | |||||||||
03/06/2019 | OWN/2019-20/R/107 | 4,800 | 04/06/2019 | OWN/2019-20/P/26 | 5,000 | |||||||||
03/06/2019 | OWN/2019-20/R/45 | 6,050 | 06/06/2019 | OWN/2019-20/P/60 | 9,000 | |||||||||
04/06/2019 | OWN/2019-20/R/108 | 4,800 | 07/06/2019 | OWN/2019-20/P/61 | 189,410 | |||||||||
04/06/2019 | OWN/2019-20/R/46 | 6,580 | 15/06/2019 | OWN/2019-20/P/62 | 54,646 | |||||||||
06/06/2019 | OWN/2019-20/R/109 | 253 | 18/06/2019 | OWN/2019-20/P/63 | 25 | |||||||||
06/06/2019 | OWN/2019-20/R/47 | 15,650 | 19/06/2019 | OWN/2019-20/P/64 | 13,160 | |||||||||
10/06/2019 | OWN/2019-20/R/110 | 13,400 | 21/06/2019 | OWN/2019-20/P/27 | 4,208 | |||||||||
10/06/2019 | OWN/2019-20/R/48 | 6,600 | 29/06/2019 | OWN/2019-20/P/65 | 25 | |||||||||
11/06/2019 | OWN/2019-20/R/111 | 10,000 | ||||||||||||
11/06/2019 | OWN/2019-20/R/49 | 11,900 | ||||||||||||
12/06/2019 | OWN/2019-20/R/112 | 25,000 | ||||||||||||
12/06/2019 | OWN/2019-20/R/113 | 1,000 | ||||||||||||
12/06/2019 | OWN/2019-20/R/50 | 2,000 | ||||||||||||
13/06/2019 | OWN/2019-20/R/114 | 2,400 | ||||||||||||
13/06/2019 | OWN/2019-20/R/51 | 9,400 | ||||||||||||
14/06/2019 | OWN/2019-20/R/52 | 3,050 | ||||||||||||
15/06/2019 | OWN/2019-20/R/53 | 1,800 | ||||||||||||
17/06/2019 | OWN/2019-20/R/54 | 5,200 | ||||||||||||
18/06/2019 | OWN/2019-20/R/55 | 4,150 | ||||||||||||
19/06/2019 | OWN/2019-20/R/56 | 6,600 | ||||||||||||
20/06/2019 | OWN/2019-20/R/57 | 2,500 | ||||||||||||
21/06/2019 | OWN/2019-20/R/115 | 2,000 | ||||||||||||
21/06/2019 | OWN/2019-20/R/116 | 25,000 | ||||||||||||
21/06/2019 | OWN/2019-20/R/117 | 3,000 | ||||||||||||
21/06/2019 | OWN/2019-20/R/58 | 6,330 | ||||||||||||
24/06/2019 | OWN/2019-20/R/59 | 5,080 | ||||||||||||
25/06/2019 | OWN/2019-20/R/60 | 6,470 | ||||||||||||
26/06/2019 | OWN/2019-20/R/61 | 1,910 | ||||||||||||
27/06/2019 | OWN/2019-20/R/62 | 1,900 | ||||||||||||
28/06/2019 | OWN/2019-20/R/222 | 1,465 | ||||||||||||
29/06/2019 | OWN/2019-20/R/63 | 4,200 | ||||||||||||
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