Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/45 | 5,360 | 03/06/2019 | OWN/2019-20/P/40 | 500 | |||||||||
03/06/2019 | OWN/2019-20/R/74 | 1,267 | 03/06/2019 | OWN/2019-20/P/41 | 1,100 | |||||||||
03/06/2019 | OWN/2019-20/R/75 | 25 | 06/06/2019 | OWN/2019-20/P/42 | 1,700 | |||||||||
03/06/2019 | OWN/2019-20/R/76 | 25 | 06/06/2019 | OWN/2019-20/P/43 | 2,500 | |||||||||
06/06/2019 | OWN/2019-20/R/46 | 4,720 | 06/06/2019 | OWN/2019-20/P/86 | 1,800 | |||||||||
06/06/2019 | OWN/2019-20/R/77 | 3,740 | 06/06/2019 | OWN/2019-20/P/87 | 500 | |||||||||
06/06/2019 | OWN/2019-20/R/78 | 260 | 10/06/2019 | OWN/2019-20/P/88 | 3,540 | |||||||||
06/06/2019 | OWN/2019-20/R/79 | 260 | 10/06/2019 | OWN/2019-20/P/89 | 500 | |||||||||
10/06/2019 | OWN/2019-20/R/47 | 4,320 | 10/06/2019 | OWN/2019-20/P/90 | 500 | |||||||||
10/06/2019 | OWN/2019-20/R/48 | 6,950 | 10/06/2019 | OWN/2019-20/P/91 | 3,000 | |||||||||
10/06/2019 | OWN/2019-20/R/49 | 1,500 | 10/06/2019 | OWN/2019-20/P/92 | 2,910 | |||||||||
12/06/2019 | OWN/2019-20/R/80 | 350 | 12/06/2019 | OWN/2019-20/P/44 | 2,490 | |||||||||
12/06/2019 | OWN/2019-20/R/81 | 2,080 | 13/06/2019 | OWN/2019-20/P/45 | 7,500 | |||||||||
15/06/2019 | OWN/2019-20/R/50 | 5,040 | 15/06/2019 | OWN/2019-20/P/93 | 312.7 | |||||||||
15/06/2019 | OWN/2019-20/R/82 | 2,090 | 17/06/2019 | OWN/2019-20/P/94 | 9,350 | |||||||||
15/06/2019 | OWN/2019-20/R/83 | 350 | 17/06/2019 | OWN/2019-20/P/95 | 3,000 | |||||||||
17/06/2019 | OWN/2019-20/R/51 | 3,200 | 18/06/2019 | OWN/2019-20/P/46 | 3,000 | |||||||||
21/06/2019 | OWN/2019-20/R/84 | 350 | 21/06/2019 | OWN/2019-20/P/47 | 26,000 | |||||||||
21/06/2019 | OWN/2019-20/R/85 | 2,140 | 21/06/2019 | OWN/2019-20/P/48 | 2,530 | |||||||||
21/06/2019 | OWN/2019-20/R/86 | 245,149 | 22/06/2019 | OWN/2019-20/P/49 | 119,453 | |||||||||
21/06/2019 | OWN/2019-20/R/87 | 410,628 | 22/06/2019 | OWN/2019-20/P/50 | 78,435 | |||||||||
26/06/2019 | OWN/2019-20/R/88 | 40 | 22/06/2019 | OWN/2019-20/P/51 | 80,000 | |||||||||
26/06/2019 | OWN/2019-20/R/89 | 200 | 22/06/2019 | OWN/2019-20/P/52 | 184,696 | |||||||||
26/06/2019 | OWN/2019-20/R/90 | 40 | 22/06/2019 | OWN/2019-20/P/53 | 142,380 | |||||||||
27/06/2019 | OWN/2019-20/R/52 | 1,920 | 22/06/2019 | OWN/2019-20/P/54 | 22,000 | |||||||||
28/06/2019 | OWN/2019-20/R/91 | 2,150 | 24/06/2019 | OWN/2019-20/P/55 | 4,000 | |||||||||
28/06/2019 | OWN/2019-20/R/92 | 55 | 24/06/2019 | OWN/2019-20/P/56 | 11,193 | |||||||||
28/06/2019 | OWN/2019-20/R/93 | 45 | 26/06/2019 | OWN/2019-20/P/57 | 9,700 | |||||||||
28/06/2019 | OWN/2019-20/R/94 | 60 | 27/06/2019 | OWN/2019-20/P/96 | 2,120 | |||||||||
28/06/2019 | OWN/2019-20/R/95 | 200 | 27/06/2019 | OWN/2019-20/P/97 | 1,700 | |||||||||
28/06/2019 | OWN/2019-20/R/96 | 120 | 28/06/2019 | OWN/2019-20/P/58 | 2,800 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/3 | 28 | ||||||||||||
30/06/2019 | STS/2019-20/R/7 | 1,380 | ||||||||||||
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