Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/89 | 500 | 03/06/2019 | OWN/2019-20/P/48 | 3,325 | |||||||||
04/06/2019 | OWN/2019-20/R/90 | 500 | 03/06/2019 | OWN/2019-20/P/49 | 4,425 | |||||||||
04/06/2019 | OWN/2019-20/R/91 | 500 | 03/06/2019 | OWN/2019-20/P/50 | 5,500 | |||||||||
06/06/2019 | OWN/2019-20/R/28 | 1,190 | 03/06/2019 | OWN/2019-20/P/51 | 3,500 | |||||||||
06/06/2019 | OWN/2019-20/R/29 | 50 | 03/06/2019 | OWN/2019-20/P/52 | 5,500 | |||||||||
06/06/2019 | OWN/2019-20/R/30 | 50 | 03/06/2019 | OWN/2019-20/P/53 | 3,500 | |||||||||
06/06/2019 | OWN/2019-20/R/31 | 630 | 03/06/2019 | OWN/2019-20/P/54 | 3,500 | |||||||||
06/06/2019 | OWN/2019-20/R/32 | 4,000 | 03/06/2019 | OWN/2019-20/P/55 | 862,502 | |||||||||
06/06/2019 | OWN/2019-20/R/33 | 375 | 03/06/2019 | OWN/2019-20/P/56 | 209,400 | |||||||||
06/06/2019 | OWN/2019-20/R/34 | 2,500 | 03/06/2019 | OWN/2019-20/P/57 | 600 | |||||||||
06/06/2019 | OWN/2019-20/R/35 | 300 | 03/06/2019 | OWN/2019-20/P/87 | 1,840 | |||||||||
06/06/2019 | OWN/2019-20/R/36 | 2,500 | 03/06/2019 | OWN/2019-20/P/88 | 3,325 | |||||||||
06/06/2019 | OWN/2019-20/R/37 | 250 | 04/06/2019 | FFC/2019-20/P/8 | 42,900 | |||||||||
17/06/2019 | OWN/2019-20/R/38 | 4,465 | 04/06/2019 | FFC/2019-20/P/9 | 147,972 | |||||||||
17/06/2019 | OWN/2019-20/R/39 | 58,300 | 04/06/2019 | OWN/2019-20/P/148 | 2,000 | |||||||||
17/06/2019 | OWN/2019-20/R/40 | 200 | 04/06/2019 | OWN/2019-20/P/58 | 15,000 | |||||||||
17/06/2019 | OWN/2019-20/R/41 | 7,950 | 04/06/2019 | OWN/2019-20/P/59 | 39,200 | |||||||||
17/06/2019 | OWN/2019-20/R/42 | 20,000 | 04/06/2019 | OWN/2019-20/P/60 | 39,200 | |||||||||
17/06/2019 | OWN/2019-20/R/43 | 20,000 | 04/06/2019 | OWN/2019-20/P/61 | 39,200 | |||||||||
17/06/2019 | OWN/2019-20/R/44 | 20,000 | 04/06/2019 | OWN/2019-20/P/63 | 10,000 | |||||||||
17/06/2019 | OWN/2019-20/R/45 | 20,000 | 04/06/2019 | OWN/2019-20/P/89 | 7,000 | |||||||||
17/06/2019 | OWN/2019-20/R/46 | 40,000 | 04/06/2019 | OWN/2019-20/P/90 | 1,100 | |||||||||
21/06/2019 | OWN/2019-20/R/47 | 3,567 | 04/06/2019 | OWN/2019-20/P/91 | 2,000 | |||||||||
21/06/2019 | OWN/2019-20/R/48 | 720 | 06/06/2019 | OWN/2019-20/P/145 | 2,000 | |||||||||
21/06/2019 | OWN/2019-20/R/49 | 788 | 06/06/2019 | OWN/2019-20/P/64 | 200 | |||||||||
21/06/2019 | OWN/2019-20/R/50 | 5,100 | 06/06/2019 | OWN/2019-20/P/65 | 190 | |||||||||
21/06/2019 | OWN/2019-20/R/51 | 400 | 06/06/2019 | OWN/2019-20/P/66 | 500 | |||||||||
21/06/2019 | OWN/2019-20/R/52 | 1,500 | 06/06/2019 | OWN/2019-20/P/67 | 390 | |||||||||
21/06/2019 | OWN/2019-20/R/53 | 1,890 | 06/06/2019 | OWN/2019-20/P/68 | 6,900 | |||||||||
21/06/2019 | OWN/2019-20/R/54 | 1,100 | 17/06/2019 | OWN/2019-20/P/70 | 20,000 | |||||||||
22/06/2019 | OWN/2019-20/R/55 | 9,090 | 17/06/2019 | OWN/2019-20/P/71 | 20,000 | |||||||||
22/06/2019 | OWN/2019-20/R/92 | 1,651 | 17/06/2019 | OWN/2019-20/P/72 | 20,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/3 | 12 | 17/06/2019 | OWN/2019-20/P/73 | 1,200 | |||||||||
17/06/2019 | OWN/2019-20/P/74 | 100 | ||||||||||||
17/06/2019 | OWN/2019-20/P/75 | 500 | ||||||||||||
17/06/2019 | OWN/2019-20/P/76 | 450 | ||||||||||||
21/06/2019 | OWN/2019-20/P/101 | 1,300 | ||||||||||||
21/06/2019 | OWN/2019-20/P/102 | 1,310 | ||||||||||||
21/06/2019 | OWN/2019-20/P/103 | 3,720 | ||||||||||||
21/06/2019 | OWN/2019-20/P/104 | 4,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/105 | 1,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/106 | 1,250 | ||||||||||||
21/06/2019 | OWN/2019-20/P/107 | 2,500 | ||||||||||||
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