Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/10 | 750 | 06/06/2019 | OWN/2019-20/P/20 | 12,593.95 | |||||||||
01/06/2019 | OWN/2019-20/R/9 | 220 | 11/06/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
06/06/2019 | OWN/2019-20/R/11 | 590 | 11/06/2019 | OWN/2019-20/P/22 | 10,010 | |||||||||
06/06/2019 | OWN/2019-20/R/12 | 100 | 11/06/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
11/06/2019 | OWN/2019-20/R/13 | 8,020 | 11/06/2019 | OWN/2019-20/P/24 | 222 | |||||||||
11/06/2019 | OWN/2019-20/R/14 | 42,964 | 13/06/2019 | STS/2019-20/P/12 | 70.8 | |||||||||
19/06/2019 | NRDWSP/2019-20/R/2 | 94.07 | 21/06/2019 | OWN/2019-20/P/25 | 7,200 | |||||||||
21/06/2019 | OWN/2019-20/R/15 | 15,622 | 21/06/2019 | OWN/2019-20/P/26 | 20,500 | |||||||||
21/06/2019 | STS/2019-20/R/3 | 3,329.34 | 21/06/2019 | OWN/2019-20/P/27 | 800 | |||||||||
26/06/2019 | OWN/2019-20/R/16 | 600 | 23/06/2019 | MGNREGA/2019-20/P/6 | 17.7 | |||||||||
26/06/2019 | OWN/2019-20/R/17 | 50 | 26/06/2019 | OWN/2019-20/P/28 | 3,500 | |||||||||
26/06/2019 | OWN/2019-20/R/18 | 3,600 | 26/06/2019 | OWN/2019-20/P/29 | 18,000 | |||||||||
26/06/2019 | OWN/2019-20/R/19 | 40,000 | 26/06/2019 | OWN/2019-20/P/30 | 6,700 | |||||||||
26/06/2019 | OWN/2019-20/R/20 | 5,000 | 26/06/2019 | OWN/2019-20/P/31 | 29 | |||||||||
26/06/2019 | OWN/2019-20/R/21 | 220 | ||||||||||||
26/06/2019 | OWN/2019-20/R/22 | 100 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 788.33 | ||||||||||||
30/06/2019 | OWN/2019-20/R/23 | 4,124 | ||||||||||||
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