Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/37 | 20,000 | 01/06/2019 | MGNREGA/2019-20/P/1 | 3,247 | 06/06/2019 | OWN/2019-20/C/9 | 20,000 | ||||||
11/06/2019 | OWN/2019-20/R/20 | 1,512 | 06/06/2019 | OWN/2019-20/P/19 | 15,300 | 11/06/2019 | OWN/2019-20/C/10 | 1,690 | ||||||
11/06/2019 | OWN/2019-20/R/21 | 90 | 06/06/2019 | OWN/2019-20/P/5 | 800 | 11/06/2019 | OWN/2019-20/C/13 | 600 | ||||||
11/06/2019 | OWN/2019-20/R/22 | 90 | 06/06/2019 | OWN/2019-20/P/6 | 3,550 | 12/06/2019 | OWN/2019-20/C/11 | 11,000 | ||||||
11/06/2019 | OWN/2019-20/R/32 | 600 | 07/06/2019 | OWN/2019-20/P/8 | 906 | 15/06/2019 | OWN/2019-20/C/12 | 1,145 | ||||||
12/06/2019 | OWN/2019-20/R/23 | 13,000 | 11/06/2019 | OWN/2019-20/P/20 | 600 | 15/06/2019 | OWN/2019-20/C/14 | 600 | ||||||
15/06/2019 | OWN/2019-20/R/24 | 1,017 | 11/06/2019 | OWN/2019-20/P/9 | 250 | |||||||||
15/06/2019 | OWN/2019-20/R/25 | 45 | 13/06/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
15/06/2019 | OWN/2019-20/R/26 | 83 | 15/06/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
15/06/2019 | OWN/2019-20/R/33 | 600 | 24/06/2019 | OWN/2019-20/P/11 | 2,053 | |||||||||
25/06/2019 | STS/2019-20/R/2 | 67 | 25/06/2019 | OWN/2019-20/P/12 | 1,440 | |||||||||
30/06/2019 | STS/2019-20/P/3 | 8.85 | ||||||||||||
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