Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/174 | 4,186 | 03/06/2019 | OWN/2019-20/P/55 | 790 | 01/06/2019 | OWN/2019-20/C/13 | 2,300 | ||||||
01/06/2019 | OWN/2019-20/R/175 | 260 | 03/06/2019 | OWN/2019-20/P/56 | 48,725 | 01/06/2019 | OWN/2019-20/C/169 | 2,005 | ||||||
01/06/2019 | OWN/2019-20/R/176 | 60 | 03/06/2019 | OWN/2019-20/P/7 | 14,475 | 03/06/2019 | OWN/2019-20/C/14 | 750 | ||||||
01/06/2019 | OWN/2019-20/R/655 | 3,600 | 06/06/2019 | OWN/2019-20/P/57 | 200 | 03/06/2019 | OWN/2019-20/C/170 | 228 | ||||||
01/06/2019 | OWN/2019-20/R/8 | 1,500 | 07/06/2019 | OWN/2019-20/P/58 | 2,500 | 04/06/2019 | OWN/2019-20/C/131 | 250 | ||||||
01/06/2019 | OWN/2019-20/R/9 | 1,800 | 07/06/2019 | OWN/2019-20/P/59 | 800 | 04/06/2019 | OWN/2019-20/C/171 | 2,353 | ||||||
03/06/2019 | OWN/2019-20/R/178 | 100 | 10/06/2019 | OWN/2019-20/P/60 | 1,060 | 06/06/2019 | OWN/2019-20/C/15 | 3,500 | ||||||
06/06/2019 | OWN/2019-20/R/10 | 1,500 | 13/06/2019 | OWN/2019-20/P/61 | 6,857 | 06/06/2019 | OWN/2019-20/C/172 | 26,572 | ||||||
06/06/2019 | OWN/2019-20/R/11 | 2,000 | 13/06/2019 | OWN/2019-20/P/62 | 12,600 | 10/06/2019 | OWN/2019-20/C/16 | 2,250 | ||||||
06/06/2019 | OWN/2019-20/R/179 | 76 | 13/06/2019 | OWN/2019-20/P/63 | 16,250 | 10/06/2019 | OWN/2019-20/C/173 | 5,010 | ||||||
06/06/2019 | OWN/2019-20/R/180 | 50 | 13/06/2019 | OWN/2019-20/P/64 | 18,360 | 13/06/2019 | OWN/2019-20/C/17 | 16,612 | ||||||
06/06/2019 | OWN/2019-20/R/181 | 120 | 17/06/2019 | OWN/2019-20/P/8 | 33,330 | 13/06/2019 | OWN/2019-20/C/174 | 4,723 | ||||||
06/06/2019 | OWN/2019-20/R/182 | 650 | 28/06/2019 | OWN/2019-20/P/65 | 8,400 | 18/06/2019 | OWN/2019-20/C/175 | 2,050 | ||||||
06/06/2019 | OWN/2019-20/R/183 | 19,396 | 28/06/2019 | OWN/2019-20/P/66 | 6,300 | 18/06/2019 | OWN/2019-20/C/18 | 750 | ||||||
06/06/2019 | OWN/2019-20/R/184 | 1,020 | 28/06/2019 | OWN/2019-20/P/67 | 6,000 | 20/06/2019 | OWN/2019-20/C/176 | 2,780 | ||||||
06/06/2019 | OWN/2019-20/R/185 | 5,240 | 28/06/2019 | OWN/2019-20/P/68 | 6,000 | 21/06/2019 | OWN/2019-20/C/177 | 3,234 | ||||||
10/06/2019 | OWN/2019-20/R/12 | 2,250 | 28/06/2019 | OWN/2019-20/P/69 | 6,000 | 21/06/2019 | OWN/2019-20/C/19 | 1,450 | ||||||
10/06/2019 | OWN/2019-20/R/186 | 1,298 | 28/06/2019 | OWN/2019-20/P/70 | 6,000 | 25/06/2019 | OWN/2019-20/C/178 | 633 | ||||||
10/06/2019 | OWN/2019-20/R/187 | 150 | 28/06/2019 | OWN/2019-20/P/71 | 6,000 | 27/06/2019 | OWN/2019-20/C/179 | 2,960 | ||||||
10/06/2019 | OWN/2019-20/R/188 | 360 | 28/06/2019 | OWN/2019-20/C/180 | 870 | |||||||||
10/06/2019 | OWN/2019-20/R/189 | 650 | ||||||||||||
10/06/2019 | OWN/2019-20/R/190 | 2,552 | ||||||||||||
13/06/2019 | OWN/2019-20/R/13 | 700 | ||||||||||||
13/06/2019 | OWN/2019-20/R/14 | 15,912 | ||||||||||||
13/06/2019 | OWN/2019-20/R/191 | 688 | ||||||||||||
13/06/2019 | OWN/2019-20/R/192 | 80 | ||||||||||||
13/06/2019 | OWN/2019-20/R/193 | 480 | ||||||||||||
13/06/2019 | OWN/2019-20/R/194 | 650 | ||||||||||||
13/06/2019 | OWN/2019-20/R/195 | 445 | ||||||||||||
13/06/2019 | OWN/2019-20/R/196 | 2,380 | ||||||||||||
18/06/2019 | OWN/2019-20/R/15 | 750 | ||||||||||||
18/06/2019 | OWN/2019-20/R/197 | 1,760 | ||||||||||||
18/06/2019 | OWN/2019-20/R/198 | 50 | ||||||||||||
18/06/2019 | OWN/2019-20/R/199 | 240 | ||||||||||||
20/06/2019 | OWN/2019-20/R/200 | 2,780 | ||||||||||||
21/06/2019 | OWN/2019-20/R/16 | 1,450 | ||||||||||||
21/06/2019 | OWN/2019-20/R/201 | 2,864 | ||||||||||||
21/06/2019 | OWN/2019-20/R/202 | 190 | ||||||||||||
21/06/2019 | OWN/2019-20/R/203 | 180 | ||||||||||||
25/06/2019 | OWN/2019-20/R/204 | 33 | ||||||||||||
25/06/2019 | OWN/2019-20/R/205 | 600 | ||||||||||||
27/06/2019 | OWN/2019-20/R/206 | 2,960 | ||||||||||||
28/06/2019 | OWN/2019-20/R/207 | 870 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 55,241 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 53 | ||||||||||||
30/06/2019 | OWN/2019-20/R/630 | 67 | ||||||||||||
30/06/2019 | OWN/2019-20/R/639 | 1,316 | ||||||||||||
30/06/2019 | PYKKA/2019-20/R/2 | 239 | ||||||||||||
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