Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/10 | 3,060 | 03/06/2019 | MGNREGA/2019-20/P/15 | 26,171 | |||||||||
10/06/2019 | OWN/2019-20/R/11 | 8,165 | 03/06/2019 | OWN/2019-20/P/42 | 6,392 | |||||||||
11/06/2019 | OWN/2019-20/R/12 | 1,000 | 03/06/2019 | OWN/2019-20/P/43 | 12,784 | |||||||||
13/06/2019 | OWN/2019-20/R/13 | 3,000 | 03/06/2019 | OWN/2019-20/P/44 | 6,600 | |||||||||
18/06/2019 | OWN/2019-20/R/14 | 336 | 03/06/2019 | OWN/2019-20/P/45 | 9,500 | |||||||||
18/06/2019 | OWN/2019-20/R/15 | 336 | 03/06/2019 | OWN/2019-20/P/46 | 2,350 | |||||||||
18/06/2019 | OWN/2019-20/R/16 | 336 | 13/06/2019 | OWN/2019-20/P/47 | 102,027 | |||||||||
18/06/2019 | OWN/2019-20/R/17 | 336 | 13/06/2019 | OWN/2019-20/P/48 | 1,300 | |||||||||
18/06/2019 | OWN/2019-20/R/18 | 336 | 13/06/2019 | OWN/2019-20/P/49 | 282 | |||||||||
18/06/2019 | OWN/2019-20/R/19 | 336 | 13/06/2019 | OWN/2019-20/P/50 | 18,688 | |||||||||
18/06/2019 | OWN/2019-20/R/20 | 336 | 17/06/2019 | OWN/2019-20/P/51 | 11,500 | |||||||||
18/06/2019 | OWN/2019-20/R/21 | 336 | 17/06/2019 | OWN/2019-20/P/52 | 5,950 | |||||||||
18/06/2019 | OWN/2019-20/R/22 | 336 | 17/06/2019 | OWN/2019-20/P/53 | 23,500 | |||||||||
18/06/2019 | OWN/2019-20/R/23 | 336 | 17/06/2019 | OWN/2019-20/P/54 | 7,400 | |||||||||
18/06/2019 | OWN/2019-20/R/24 | 336 | 17/06/2019 | OWN/2019-20/P/55 | 24,355 | |||||||||
18/06/2019 | OWN/2019-20/R/25 | 336 | 20/06/2019 | OWN/2019-20/P/56 | 1,381 | |||||||||
18/06/2019 | OWN/2019-20/R/26 | 336 | 20/06/2019 | OWN/2019-20/P/57 | 19,624 | |||||||||
18/06/2019 | OWN/2019-20/R/27 | 336 | 20/06/2019 | OWN/2019-20/P/58 | 2,400 | |||||||||
20/06/2019 | OWN/2019-20/R/28 | 4,376 | 21/06/2019 | OWN/2019-20/P/59 | 10,520 | |||||||||
20/06/2019 | OWN/2019-20/R/29 | 6,916,372 | 21/06/2019 | OWN/2019-20/P/60 | 7,350 | |||||||||
27/06/2019 | OWN/2019-20/R/30 | 749,250 | ||||||||||||
|