Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/16 | 1,100 | 01/06/2019 | OWN/2019-20/P/20 | 1,000 | 30/06/2019 | OWN/2019-20/C/10 | 1,500 | ||||||
03/06/2019 | OWN/2019-20/R/17 | 27 | 03/06/2019 | OWN/2019-20/P/56 | 6,500 | 30/06/2019 | OWN/2019-20/C/11 | 1,500 | ||||||
03/06/2019 | OWN/2019-20/R/18 | 1,079 | 06/06/2019 | OWN/2019-20/P/10 | 500 | 30/06/2019 | STS/2019-20/C/1 | 1,445 | ||||||
25/06/2019 | FFC/2019-20/R/2 | 1,030 | 06/06/2019 | OWN/2019-20/P/8 | 2,000 | |||||||||
25/06/2019 | OWN/2019-20/R/19 | 543 | 06/06/2019 | OWN/2019-20/P/9 | 530 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 247 | 10/06/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
30/06/2019 | OWN/2019-20/R/20 | 9,110 | 10/06/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
30/06/2019 | OWN/2019-20/R/21 | 276 | 10/06/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
30/06/2019 | OWN/2019-20/R/22 | 810 | 12/06/2019 | TSC/2019-20/P/1 | 12,000 | |||||||||
30/06/2019 | OWN/2019-20/R/23 | 802 | 12/06/2019 | TSC/2019-20/P/12 | 12,000 | |||||||||
30/06/2019 | OWN/2019-20/R/24 | 773 | 12/06/2019 | TSC/2019-20/P/13 | 12,000 | |||||||||
30/06/2019 | OWN/2019-20/R/25 | 1,086 | 12/06/2019 | TSC/2019-20/P/14 | 12,000 | |||||||||
30/06/2019 | OWN/2019-20/R/26 | 148 | 12/06/2019 | TSC/2019-20/P/2 | 12,000 | |||||||||
30/06/2019 | OWN/2019-20/R/27 | 805 | 12/06/2019 | TSC/2019-20/P/3 | 12,000 | |||||||||
30/06/2019 | OWN/2019-20/R/29 | 1,000 | 12/06/2019 | TSC/2019-20/P/4 | 12,000 | |||||||||
30/06/2019 | OWN/2019-20/R/30 | 2,400 | 12/06/2019 | TSC/2019-20/P/5 | 12,000 | |||||||||
30/06/2019 | OWN/2019-20/R/31 | 640 | 12/06/2019 | TSC/2019-20/P/6 | 12,000 | |||||||||
30/06/2019 | OWN/2019-20/R/32 | 3,160 | 12/06/2019 | TSC/2019-20/P/9 | 12,000 | |||||||||
30/06/2019 | OWN/2019-20/R/33 | 200 | 17/06/2019 | OWN/2019-20/P/14 | 5,420 | |||||||||
30/06/2019 | OWN/2019-20/R/34 | 1,200 | 17/06/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
30/06/2019 | OWN/2019-20/R/35 | 1,200 | 20/06/2019 | TSC/2019-20/P/11 | 12,000 | |||||||||
30/06/2019 | OWN/2019-20/R/36 | 1,200 | 21/06/2019 | TSC/2019-20/P/7 | 12,000 | |||||||||
30/06/2019 | OWN/2019-20/R/37 | 1,200 | 21/06/2019 | TSC/2019-20/P/8 | 12,000 | |||||||||
30/06/2019 | OWN/2019-20/R/38 | 300 | 25/06/2019 | OWN/2019-20/P/16 | 2,000 | |||||||||
30/06/2019 | OWN/2019-20/R/39 | 300 | 26/06/2019 | FFC/2019-20/P/1 | 25,960 | |||||||||
30/06/2019 | OWN/2019-20/R/43 | 1,080 | 26/06/2019 | TSC/2019-20/P/10 | 12,000 | |||||||||
30/06/2019 | OWN/2019-20/R/44 | 1,080 | 30/06/2019 | OWN/2019-20/P/57 | 815 | |||||||||
30/06/2019 | OWN/2019-20/R/45 | 805 | 30/06/2019 | STS/2019-20/P/2 | 1,445 | |||||||||
30/06/2019 | OWN/2019-20/R/46 | 3,013 | ||||||||||||
30/06/2019 | OWN/2019-20/R/47 | 58 | ||||||||||||
30/06/2019 | OWN/2019-20/R/48 | 2,609 | ||||||||||||
30/06/2019 | STS/2019-20/R/1 | 11 | ||||||||||||
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