Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/108 | 1,080 | 06/06/2019 | OWN/2019-20/P/135 | 1,400 | |||||||||
01/06/2019 | OWN/2019-20/R/41 | 25,575 | 06/06/2019 | OWN/2019-20/P/136 | 5,600 | |||||||||
01/06/2019 | PYKKA/2019-20/R/3 | 365 | 06/06/2019 | OWN/2019-20/P/137 | 270 | |||||||||
01/06/2019 | STS/2019-20/R/9 | 142,076 | 06/06/2019 | OWN/2019-20/P/138 | 270 | |||||||||
03/06/2019 | OWN/2019-20/R/109 | 1,800 | 06/06/2019 | OWN/2019-20/P/139 | 4,000 | |||||||||
03/06/2019 | OWN/2019-20/R/42 | 160 | 06/06/2019 | OWN/2019-20/P/140 | 540 | |||||||||
04/06/2019 | OWN/2019-20/R/110 | 2,820 | 06/06/2019 | OWN/2019-20/P/141 | 540 | |||||||||
04/06/2019 | OWN/2019-20/R/43 | 2,170 | 06/06/2019 | OWN/2019-20/P/142 | 3,600 | |||||||||
06/06/2019 | OWN/2019-20/R/111 | 360 | 06/06/2019 | OWN/2019-20/P/143 | 7,800 | |||||||||
06/06/2019 | OWN/2019-20/R/45 | 935 | 06/06/2019 | OWN/2019-20/P/144 | 1,800 | |||||||||
07/06/2019 | OWN/2019-20/R/112 | 5,160 | 06/06/2019 | OWN/2019-20/P/145 | 17,150 | |||||||||
07/06/2019 | OWN/2019-20/R/46 | 9,645 | 06/06/2019 | OWN/2019-20/P/146 | 5,250 | |||||||||
10/06/2019 | OWN/2019-20/R/113 | 3,500 | 06/06/2019 | OWN/2019-20/P/147 | 4,500 | |||||||||
10/06/2019 | OWN/2019-20/R/47 | 1,495 | 06/06/2019 | OWN/2019-20/P/187 | 4,500 | |||||||||
11/06/2019 | OWN/2019-20/R/114 | 5,880 | 06/06/2019 | OWN/2019-20/P/188 | 1,370 | |||||||||
11/06/2019 | OWN/2019-20/R/144 | 28,536 | 06/06/2019 | OWN/2019-20/P/189 | 500 | |||||||||
12/06/2019 | OWN/2019-20/R/115 | 2,400 | 06/06/2019 | OWN/2019-20/P/190 | 1,540 | |||||||||
12/06/2019 | OWN/2019-20/R/48 | 5,986 | 06/06/2019 | OWN/2019-20/P/191 | 4,000 | |||||||||
13/06/2019 | OWN/2019-20/R/116 | 5,420 | 06/06/2019 | OWN/2019-20/P/192 | 2,190 | |||||||||
13/06/2019 | OWN/2019-20/R/49 | 2,516 | 06/06/2019 | OWN/2019-20/P/193 | 8,484 | |||||||||
14/06/2019 | OWN/2019-20/R/117 | 1,080 | 06/06/2019 | OWN/2019-20/P/194 | 1,032 | |||||||||
14/06/2019 | OWN/2019-20/R/50 | 1,543 | 07/06/2019 | OWN/2019-20/P/148 | 9,125 | |||||||||
15/06/2019 | OWN/2019-20/R/118 | 4,740 | 07/06/2019 | OWN/2019-20/P/149 | 8,025 | |||||||||
15/06/2019 | OWN/2019-20/R/51 | 690 | 07/06/2019 | OWN/2019-20/P/150 | 6,300 | |||||||||
17/06/2019 | OWN/2019-20/R/119 | 3,240 | 07/06/2019 | OWN/2019-20/P/151 | 5,100 | |||||||||
17/06/2019 | OWN/2019-20/R/52 | 895 | 07/06/2019 | OWN/2019-20/P/152 | 1,150 | |||||||||
18/06/2019 | OWN/2019-20/R/120 | 13,680 | 07/06/2019 | OWN/2019-20/P/153 | 950 | |||||||||
18/06/2019 | OWN/2019-20/R/53 | 38,154 | 07/06/2019 | TSC/2019-20/P/28 | 12,000 | |||||||||
19/06/2019 | OWN/2019-20/R/121 | 4,560 | 07/06/2019 | TSC/2019-20/P/29 | 12,000 | |||||||||
19/06/2019 | OWN/2019-20/R/54 | 8,248 | 07/06/2019 | TSC/2019-20/P/30 | 12,000 | |||||||||
20/06/2019 | OWN/2019-20/R/123 | 6,480 | 07/06/2019 | TSC/2019-20/P/31 | 12,000 | |||||||||
20/06/2019 | OWN/2019-20/R/55 | 1,346 | 07/06/2019 | TSC/2019-20/P/32 | 12,000 | |||||||||
21/06/2019 | OWN/2019-20/R/124 | 14,440 | 07/06/2019 | TSC/2019-20/P/33 | 12,000 | |||||||||
21/06/2019 | OWN/2019-20/R/125 | 925 | 07/06/2019 | TSC/2019-20/P/34 | 12,000 | |||||||||
21/06/2019 | OWN/2019-20/R/56 | 24,124 | 11/06/2019 | OWN/2019-20/P/154 | 5,600 | |||||||||
22/06/2019 | OWN/2019-20/R/57 | 5,736 | 11/06/2019 | OWN/2019-20/P/155 | 1,400 | |||||||||
24/06/2019 | OWN/2019-20/R/126 | 4,320 | 11/06/2019 | OWN/2019-20/P/157 | 180 | |||||||||
24/06/2019 | OWN/2019-20/R/58 | 550 | 11/06/2019 | OWN/2019-20/P/158 | 20 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/4 | 145 | 11/06/2019 | OWN/2019-20/P/159 | 1,145 | |||||||||
25/06/2019 | OWN/2019-20/R/127 | 8,976 | 11/06/2019 | OWN/2019-20/P/160 | 140 | |||||||||
25/06/2019 | OWN/2019-20/R/59 | 8,373 | 11/06/2019 | OWN/2019-20/P/161 | 3,600 | |||||||||
25/06/2019 | PYKKA/2019-20/R/2 | 94 | 11/06/2019 | OWN/2019-20/P/162 | 1,873 | |||||||||
25/06/2019 | SAS/2019-20/R/1 | 810 | 11/06/2019 | OWN/2019-20/P/163 | 360 | |||||||||
25/06/2019 | SAS/2019-20/R/3 | 377 | 11/06/2019 | OWN/2019-20/P/164 | 1,680 | |||||||||
25/06/2019 | SAS/2019-20/R/6 | 1,383 | 11/06/2019 | OWN/2019-20/P/165 | 17,150 | |||||||||
25/06/2019 | STS/2019-20/R/10 | 1,693 | 11/06/2019 | OWN/2019-20/P/166 | 4,700 | |||||||||
25/06/2019 | STS/2019-20/R/6 | 8 | 11/06/2019 | OWN/2019-20/P/195 | 5,400 | |||||||||
26/06/2019 | OWN/2019-20/R/128 | 6,100 | 11/06/2019 | OWN/2019-20/P/196 | 3,000 | |||||||||
26/06/2019 | OWN/2019-20/R/60 | 43,754 | 11/06/2019 | OWN/2019-20/P/197 | 3,000 | |||||||||
27/06/2019 | OWN/2019-20/R/129 | 2,400 | 11/06/2019 | OWN/2019-20/P/198 | 3,000 | |||||||||
27/06/2019 | OWN/2019-20/R/61 | 13,115 | 11/06/2019 | OWN/2019-20/P/199 | 400 | |||||||||
28/06/2019 | OWN/2019-20/R/130 | 10,300 | 12/06/2019 | OWN/2019-20/P/167 | 7,500 | |||||||||
28/06/2019 | OWN/2019-20/R/62 | 4,175 | 17/06/2019 | OWN/2019-20/P/200 | 2,000 | |||||||||
29/06/2019 | OWN/2019-20/R/63 | 40,700 | 21/06/2019 | OWN/2019-20/P/168 | 5,200 | |||||||||
30/06/2019 | TSC/2019-20/R/5 | 2,338 | 21/06/2019 | OWN/2019-20/P/169 | 1,400 | |||||||||
21/06/2019 | OWN/2019-20/P/170 | 100 | ||||||||||||
21/06/2019 | OWN/2019-20/P/171 | 265 | ||||||||||||
21/06/2019 | OWN/2019-20/P/172 | 1,635 | ||||||||||||
21/06/2019 | OWN/2019-20/P/173 | 17,150 | ||||||||||||
21/06/2019 | OWN/2019-20/P/174 | 4,900 | ||||||||||||
21/06/2019 | OWN/2019-20/P/175 | 8,187 | ||||||||||||
21/06/2019 | OWN/2019-20/P/201 | 5,100 | ||||||||||||
21/06/2019 | OWN/2019-20/P/202 | 14,700 | ||||||||||||
21/06/2019 | OWN/2019-20/P/203 | 440 | ||||||||||||
21/06/2019 | OWN/2019-20/P/204 | 3,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/205 | 400 | ||||||||||||
21/06/2019 | OWN/2019-20/P/206 | 1,211 | ||||||||||||
21/06/2019 | OWN/2019-20/P/207 | 330 | ||||||||||||
21/06/2019 | OWN/2019-20/P/208 | 260 | ||||||||||||
21/06/2019 | OWN/2019-20/P/209 | 7,800 | ||||||||||||
21/06/2019 | OWN/2019-20/P/210 | 1,450 | ||||||||||||
21/06/2019 | OWN/2019-20/P/211 | 2,000 | ||||||||||||
21/06/2019 | STS/2019-20/P/4 | 135,183 | ||||||||||||
24/06/2019 | OWN/2019-20/P/176 | 3,200 | ||||||||||||
24/06/2019 | OWN/2019-20/P/212 | 112,659 | ||||||||||||
25/06/2019 | OWN/2019-20/P/177 | 20,378 | ||||||||||||
25/06/2019 | OWN/2019-20/P/214 | 59 | ||||||||||||
26/06/2019 | OWN/2019-20/P/178 | 59 | ||||||||||||
26/06/2019 | OWN/2019-20/P/213 | 3,600 | ||||||||||||
27/06/2019 | TSC/2019-20/P/37 | 12,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/179 | 5,600 | ||||||||||||
28/06/2019 | OWN/2019-20/P/180 | 1,200 | ||||||||||||
28/06/2019 | OWN/2019-20/P/181 | 2,700 | ||||||||||||
28/06/2019 | OWN/2019-20/P/182 | 700 | ||||||||||||
28/06/2019 | OWN/2019-20/P/183 | 1,860 | ||||||||||||
28/06/2019 | OWN/2019-20/P/184 | 180 | ||||||||||||
28/06/2019 | OWN/2019-20/P/185 | 8,400 | ||||||||||||
28/06/2019 | OWN/2019-20/P/215 | 4,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/216 | 14,700 | ||||||||||||
28/06/2019 | OWN/2019-20/P/217 | 2,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/218 | 1,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/219 | 3,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/220 | 14,700 | ||||||||||||
29/06/2019 | OWN/2019-20/P/186 | 59 | ||||||||||||
29/06/2019 | OWN/2019-20/P/221 | 59 | ||||||||||||
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