Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/10 | 100 | 05/06/2019 | OWN/2019-20/P/14 | 4,900 | 17/06/2019 | OWN/2019-20/C/2 | 27,537 | ||||||
12/06/2019 | OWN/2019-20/R/11 | 182 | 06/06/2019 | OWN/2019-20/P/15 | 50 | 21/06/2019 | OWN/2019-20/C/11 | 10,579 | ||||||
14/06/2019 | OWN/2019-20/R/12 | 27,320 | 10/06/2019 | NRDWSP/2019-20/P/6 | 4,000 | 27/06/2019 | OWN/2019-20/C/3 | 16,986 | ||||||
15/06/2019 | OWN/2019-20/R/13 | 27,537 | 10/06/2019 | OWN/2019-20/P/16 | 9,855 | |||||||||
21/06/2019 | OWN/2019-20/R/14 | 10,509 | 10/06/2019 | OWN/2019-20/P/17 | 17,506 | |||||||||
21/06/2019 | OWN/2019-20/R/15 | 220 | 10/06/2019 | OWN/2019-20/P/18 | 28,868 | |||||||||
24/06/2019 | OWN/2019-20/R/16 | 15,040 | 13/06/2019 | OWN/2019-20/P/19 | 50 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | 20 | 14/06/2019 | OWN/2019-20/P/20 | 182 | |||||||||
25/06/2019 | OWN/2019-20/R/17 | 42,019 | 21/06/2019 | OWN/2019-20/P/21 | 6,000 | |||||||||
26/06/2019 | OWN/2019-20/R/18 | 1,326 | 21/06/2019 | OWN/2019-20/P/22 | 3,500 | |||||||||
27/06/2019 | NRDWSP/2019-20/R/1 | 1,800 | 21/06/2019 | OWN/2019-20/P/23 | 4,800 | |||||||||
27/06/2019 | NRDWSP/2019-20/R/2 | 15 | 21/06/2019 | OWN/2019-20/P/24 | 1,800 | |||||||||
27/06/2019 | OWN/2019-20/R/19 | 16,060 | 21/06/2019 | OWN/2019-20/P/25 | 4,800 | |||||||||
29/06/2019 | OWN/2019-20/R/20 | 60 | 27/06/2019 | NRDWSP/2019-20/P/7 | 2,000 | |||||||||
29/06/2019 | OWN/2019-20/R/21 | 1,011 | 27/06/2019 | OWN/2019-20/P/26 | 400 | |||||||||
28/06/2019 | FFC/2019-20/P/2 | 94,980 | ||||||||||||
29/06/2019 | OWN/2019-20/P/27 | 98 | ||||||||||||
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