Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/122 | 6,040 | 07/06/2019 | OWN/2019-20/P/13 | 6,750 | 01/06/2019 | OWN/2019-20/C/16 | 8,895 | ||||||
01/06/2019 | OWN/2019-20/R/21 | 360 | 07/06/2019 | OWN/2019-20/P/14 | 12,125 | 01/06/2019 | OWN/2019-20/C/56 | 7,532 | ||||||
03/06/2019 | OWN/2019-20/R/123 | 233 | 07/06/2019 | OWN/2019-20/P/15 | 350 | 14/06/2019 | OWN/2019-20/C/17 | 6,610 | ||||||
03/06/2019 | OWN/2019-20/R/22 | 1,800 | 07/06/2019 | OWN/2019-20/P/16 | 500 | 14/06/2019 | OWN/2019-20/C/57 | 100 | ||||||
06/06/2019 | OWN/2019-20/R/23 | 180 | 07/06/2019 | OWN/2019-20/P/53 | 19,137 | 14/06/2019 | OWN/2019-20/C/58 | 4,510 | ||||||
07/06/2019 | OWN/2019-20/R/125 | 301 | 07/06/2019 | OWN/2019-20/P/54 | 11,034 | 19/06/2019 | OWN/2019-20/C/97 | 2,000 | ||||||
07/06/2019 | OWN/2019-20/R/126 | 120 | 07/06/2019 | OWN/2019-20/P/55 | 30,494 | 20/06/2019 | OWN/2019-20/C/18 | 540 | ||||||
07/06/2019 | OWN/2019-20/R/24 | 90 | 10/06/2019 | OWN/2019-20/P/17 | 3,250 | 20/06/2019 | OWN/2019-20/C/59 | 200 | ||||||
09/06/2019 | OWN/2019-20/R/124 | 466 | 14/06/2019 | OWN/2019-20/P/20 | 8,500 | 20/06/2019 | OWN/2019-20/C/60 | 7,800 | ||||||
10/06/2019 | OWN/2019-20/R/127 | 1,573 | 14/06/2019 | OWN/2019-20/P/56 | 2,915 | 25/06/2019 | OWN/2019-20/C/61 | 4,840 | ||||||
10/06/2019 | OWN/2019-20/R/128 | 560 | 14/06/2019 | OWN/2019-20/P/57 | 10,125 | 27/06/2019 | OWN/2019-20/C/62 | 20,100 | ||||||
10/06/2019 | OWN/2019-20/R/25 | 720 | 15/06/2019 | OWN/2019-20/P/58 | 19,176 | |||||||||
11/06/2019 | OWN/2019-20/R/26 | 400 | 19/06/2019 | OWN/2019-20/P/59 | 28,494 | |||||||||
13/06/2019 | OWN/2019-20/R/27 | 1,620 | 20/06/2019 | TSC/2019-20/P/7 | 60,000 | |||||||||
14/06/2019 | OWN/2019-20/R/129 | 420 | 21/06/2019 | OWN/2019-20/P/21 | 1,500 | |||||||||
14/06/2019 | OWN/2019-20/R/28 | 2,000 | 21/06/2019 | OWN/2019-20/P/60 | 15,214 | |||||||||
15/06/2019 | OWN/2019-20/R/130 | 1,863 | 21/06/2019 | OWN/2019-20/P/61 | 4,300 | |||||||||
15/06/2019 | OWN/2019-20/R/131 | 20 | 24/06/2019 | OWN/2019-20/P/62 | 27,040 | |||||||||
15/06/2019 | OWN/2019-20/R/132 | 18,000 | 30/06/2019 | MGNREGA/2019-20/P/1 | 17,397 | |||||||||
15/06/2019 | OWN/2019-20/R/29 | 90 | ||||||||||||
17/06/2019 | OWN/2019-20/R/133 | 450 | ||||||||||||
17/06/2019 | OWN/2019-20/R/30 | 90 | ||||||||||||
18/06/2019 | OWN/2019-20/R/134 | 324 | ||||||||||||
18/06/2019 | OWN/2019-20/R/135 | 235 | ||||||||||||
18/06/2019 | OWN/2019-20/R/31 | 90 | ||||||||||||
19/06/2019 | OWN/2019-20/R/136 | 2,752 | ||||||||||||
19/06/2019 | OWN/2019-20/R/137 | 5,020 | ||||||||||||
19/06/2019 | OWN/2019-20/R/32 | 1,370 | ||||||||||||
20/06/2019 | OWN/2019-20/R/138 | 1,250 | ||||||||||||
21/06/2019 | OWN/2019-20/R/139 | 251 | ||||||||||||
21/06/2019 | OWN/2019-20/R/140 | 20 | ||||||||||||
21/06/2019 | OWN/2019-20/R/145 | 27,640 | ||||||||||||
21/06/2019 | OWN/2019-20/R/33 | 90 | ||||||||||||
24/06/2019 | OWN/2019-20/R/141 | 500 | ||||||||||||
25/06/2019 | OWN/2019-20/R/142 | 210 | ||||||||||||
25/06/2019 | OWN/2019-20/R/143 | 2,047 | ||||||||||||
26/06/2019 | OWN/2019-20/R/144 | 2,188 | ||||||||||||
27/06/2019 | OWN/2019-20/R/146 | 275 | ||||||||||||
28/06/2019 | OWN/2019-20/R/147 | 235 | ||||||||||||
29/06/2019 | OWN/2019-20/R/148 | 500 | ||||||||||||
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