Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/123 | 235 | 06/06/2019 | OWN/2019-20/P/43 | 3,000 | 07/06/2019 | OWN/2019-20/C/26 | 2,630 | ||||||
02/06/2019 | OWN/2019-20/R/124 | 540 | 06/06/2019 | OWN/2019-20/P/44 | 3,005 | 07/06/2019 | OWN/2019-20/C/48 | 3,300 | ||||||
03/06/2019 | OWN/2019-20/R/125 | 897 | 06/06/2019 | OWN/2019-20/P/8 | 900 | 14/06/2019 | OWN/2019-20/C/27 | 2,330 | ||||||
03/06/2019 | OWN/2019-20/R/126 | 140 | 12/06/2019 | FFC/2019-20/P/1 | 136,497 | 14/06/2019 | OWN/2019-20/C/49 | 450 | ||||||
03/06/2019 | OWN/2019-20/R/127 | 400 | 12/06/2019 | OWN/2019-20/P/45 | 300 | 28/06/2019 | OWN/2019-20/C/28 | 2,400 | ||||||
03/06/2019 | OWN/2019-20/R/128 | 2,000 | 13/06/2019 | OWN/2019-20/P/46 | 900 | 28/06/2019 | OWN/2019-20/C/50 | 900 | ||||||
03/06/2019 | OWN/2019-20/R/129 | 20 | 17/06/2019 | OWN/2019-20/P/10 | 15,730 | |||||||||
06/06/2019 | OWN/2019-20/R/130 | 784 | 17/06/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
06/06/2019 | OWN/2019-20/R/131 | 140 | 18/06/2019 | OWN/2019-20/P/11 | 3,077 | |||||||||
06/06/2019 | OWN/2019-20/R/132 | 900 | 18/06/2019 | OWN/2019-20/P/12 | 2,967 | |||||||||
06/06/2019 | OWN/2019-20/R/329 | 20 | 19/06/2019 | OWN/2019-20/P/47 | 4,945 | |||||||||
09/06/2019 | OWN/2019-20/R/133 | 480 | 20/06/2019 | OWN/2019-20/P/13 | 742 | |||||||||
10/06/2019 | OWN/2019-20/R/134 | 158 | 20/06/2019 | OWN/2019-20/P/48 | 900 | |||||||||
10/06/2019 | OWN/2019-20/R/135 | 80 | 24/06/2019 | OWN/2019-20/P/49 | 600 | |||||||||
10/06/2019 | OWN/2019-20/R/136 | 450 | 25/06/2019 | OWN/2019-20/P/14 | 72 | |||||||||
10/06/2019 | OWN/2019-20/R/137 | 235 | ||||||||||||
10/06/2019 | OWN/2019-20/R/138 | 160 | ||||||||||||
11/06/2019 | OWN/2019-20/R/139 | 1,000 | ||||||||||||
11/06/2019 | OWN/2019-20/R/140 | 235 | ||||||||||||
11/06/2019 | OWN/2019-20/R/141 | 80 | ||||||||||||
13/06/2019 | OWN/2019-20/R/142 | 20 | ||||||||||||
15/06/2019 | OWN/2019-20/R/143 | 20 | ||||||||||||
16/06/2019 | OWN/2019-20/R/144 | 360 | ||||||||||||
17/06/2019 | OWN/2019-20/R/145 | 55 | ||||||||||||
17/06/2019 | OWN/2019-20/R/146 | 20 | ||||||||||||
17/06/2019 | OWN/2019-20/R/147 | 250 | ||||||||||||
17/06/2019 | OWN/2019-20/R/148 | 40 | ||||||||||||
18/06/2019 | OWN/2019-20/R/149 | 1,515 | ||||||||||||
18/06/2019 | OWN/2019-20/R/150 | 40 | ||||||||||||
18/06/2019 | OWN/2019-20/R/151 | 250 | ||||||||||||
18/06/2019 | OWN/2019-20/R/152 | 60 | ||||||||||||
22/06/2019 | MGNREGA/2019-20/R/2 | 279 | ||||||||||||
23/06/2019 | OWN/2019-20/R/153 | 360 | ||||||||||||
24/06/2019 | OWN/2019-20/R/154 | 671 | ||||||||||||
24/06/2019 | OWN/2019-20/R/155 | 180 | ||||||||||||
24/06/2019 | OWN/2019-20/R/156 | 149 | ||||||||||||
26/06/2019 | OWN/2019-20/R/157 | 245 | ||||||||||||
26/06/2019 | OWN/2019-20/R/158 | 60 | ||||||||||||
26/06/2019 | OWN/2019-20/R/159 | 250 | ||||||||||||
27/06/2019 | OWN/2019-20/R/160 | 60 | ||||||||||||
28/06/2019 | OWN/2019-20/R/161 | 60 | ||||||||||||
29/06/2019 | OWN/2019-20/R/162 | 40 | ||||||||||||
30/06/2019 | FFC/2019-20/R/1 | 31,857 | ||||||||||||
30/06/2019 | OWN/2019-20/R/163 | 240 | ||||||||||||
30/06/2019 | PYKKA/2019-20/R/2 | 80 | ||||||||||||
30/06/2019 | STS/2019-20/R/1 | 19 | ||||||||||||
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