Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/64 | 300,000 | 11/06/2019 | OWN/2019-20/P/35 | 2,400 | 25/06/2019 | OWN/2019-20/C/2 | 6,500 | ||||||
13/06/2019 | OWN/2019-20/R/47 | 500 | 13/06/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
13/06/2019 | OWN/2019-20/R/48 | 500 | 17/06/2019 | OWN/2019-20/P/36 | 950 | |||||||||
19/06/2019 | OWN/2019-20/R/65 | 3,372 | 19/06/2019 | OWN/2019-20/P/37 | 3,372 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 1,496 | 25/06/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
22/06/2019 | STS/2019-20/R/11 | 46 | 25/06/2019 | OWN/2019-20/P/18 | 640 | |||||||||
25/06/2019 | OWN/2019-20/R/49 | 2,980 | 25/06/2019 | OWN/2019-20/P/19 | 6,500 | |||||||||
25/06/2019 | OWN/2019-20/R/50 | 500 | 25/06/2019 | OWN/2019-20/P/22 | 500 | |||||||||
25/06/2019 | OWN/2019-20/R/51 | 500 | 26/06/2019 | OWN/2019-20/P/38 | 59 | |||||||||
25/06/2019 | OWN/2019-20/R/52 | 500 | 26/06/2019 | OWN/2019-20/P/39 | 1,650 | |||||||||
25/06/2019 | OWN/2019-20/R/53 | 500 | 26/06/2019 | OWN/2019-20/P/40 | 2,200 | |||||||||
25/06/2019 | OWN/2019-20/R/54 | 500 | 27/06/2019 | OWN/2019-20/P/41 | 30,000 | |||||||||
25/06/2019 | OWN/2019-20/R/55 | 480 | 27/06/2019 | OWN/2019-20/P/42 | 100,000 | |||||||||
25/06/2019 | OWN/2019-20/R/56 | 2,680 | 27/06/2019 | OWN/2019-20/P/43 | 50,000 | |||||||||
25/06/2019 | OWN/2019-20/R/66 | 232,946 | 29/06/2019 | OWN/2019-20/P/44 | 5,500 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 90 | ||||||||||||
30/06/2019 | OWN/2019-20/R/57 | 21 | ||||||||||||
30/06/2019 | OWN/2019-20/R/67 | 5,357 | ||||||||||||
30/06/2019 | STS/2019-20/R/2 | 231 | ||||||||||||
30/06/2019 | STS/2019-20/R/7 | 39 | ||||||||||||
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