Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/27 | 409 | 01/07/2019 | OWN/2019-20/P/6 | 348 | |||||||||
01/07/2019 | OWN/2019-20/R/28 | 2,335 | 01/07/2019 | OWN/2019-20/P/7 | 700 | |||||||||
01/07/2019 | OWN/2019-20/R/29 | 4,389 | 09/07/2019 | OWN/2019-20/P/8 | 50 | |||||||||
01/07/2019 | OWN/2019-20/R/30 | 104 | 16/07/2019 | OWN/2019-20/P/9 | 14,100 | |||||||||
01/07/2019 | OWN/2019-20/R/31 | 104 | 17/07/2019 | OWN/2019-20/P/10 | 5,600 | |||||||||
01/07/2019 | OWN/2019-20/R/32 | 593 | 17/07/2019 | OWN/2019-20/P/11 | 4,000 | |||||||||
01/07/2019 | OWN/2019-20/R/33 | 75,083 | 17/07/2019 | OWN/2019-20/P/12 | 1,500 | |||||||||
09/07/2019 | NRDWSP/2019-20/R/31 | 600 | 17/07/2019 | OWN/2019-20/P/13 | 5,187 | |||||||||
09/07/2019 | NRDWSP/2019-20/R/32 | 600 | 17/07/2019 | OWN/2019-20/P/14 | 5,365 | |||||||||
09/07/2019 | NRDWSP/2019-20/R/33 | 150 | 18/07/2019 | NRDWSP/2019-20/P/5 | 970 | |||||||||
09/07/2019 | OWN/2019-20/R/34 | 2,153 | 19/07/2019 | MGNREGA/2019-20/P/2 | 4,269 | |||||||||
09/07/2019 | OWN/2019-20/R/35 | 253 | 19/07/2019 | OWN/2019-20/P/15 | 136,100 | |||||||||
09/07/2019 | OWN/2019-20/R/36 | 1,789 | 19/07/2019 | OWN/2019-20/P/16 | 326,039 | |||||||||
09/07/2019 | OWN/2019-20/R/37 | 564 | 19/07/2019 | OWN/2019-20/P/17 | 8,878 | |||||||||
09/07/2019 | OWN/2019-20/R/38 | 565 | 19/07/2019 | OWN/2019-20/P/18 | 6,895 | |||||||||
09/07/2019 | OWN/2019-20/R/39 | 114 | 19/07/2019 | OWN/2019-20/P/19 | 6,654 | |||||||||
09/07/2019 | OWN/2019-20/R/40 | 106 | 19/07/2019 | OWN/2019-20/P/20 | 4,439 | |||||||||
09/07/2019 | OWN/2019-20/R/41 | 612 | 19/07/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
15/07/2019 | NRDWSP/2019-20/R/34 | 150 | 19/07/2019 | OWN/2019-20/P/22 | 36 | |||||||||
15/07/2019 | NRDWSP/2019-20/R/35 | 270 | 19/07/2019 | OWN/2019-20/P/23 | 25 | |||||||||
15/07/2019 | NRDWSP/2019-20/R/36 | 150 | 19/07/2019 | OWN/2019-20/P/24 | 708 | |||||||||
15/07/2019 | NRDWSP/2019-20/R/37 | 150 | 19/07/2019 | OWN/2019-20/P/25 | 500 | |||||||||
15/07/2019 | NRDWSP/2019-20/R/38 | 150 | 19/07/2019 | OWN/2019-20/P/26 | 210 | |||||||||
16/07/2019 | OWN/2019-20/R/42 | 63 | ||||||||||||
16/07/2019 | OWN/2019-20/R/43 | 1,099 | ||||||||||||
16/07/2019 | OWN/2019-20/R/44 | 223 | ||||||||||||
16/07/2019 | OWN/2019-20/R/45 | 636 | ||||||||||||
16/07/2019 | OWN/2019-20/R/46 | 36 | ||||||||||||
17/07/2019 | OWN/2019-20/R/47 | 40 | ||||||||||||
17/07/2019 | OWN/2019-20/R/48 | 16,450 | ||||||||||||
17/07/2019 | OWN/2019-20/R/49 | 245 | ||||||||||||
17/07/2019 | OWN/2019-20/R/50 | 5,000 | ||||||||||||
17/07/2019 | OWN/2019-20/R/51 | 9,350 | ||||||||||||
18/07/2019 | NRDWSP/2019-20/R/39 | 270 | ||||||||||||
18/07/2019 | NRDWSP/2019-20/R/40 | 150 | ||||||||||||
18/07/2019 | NRDWSP/2019-20/R/41 | 150 | ||||||||||||
18/07/2019 | NRDWSP/2019-20/R/48 | 150 | ||||||||||||
19/07/2019 | MGNREGA/2019-20/R/2 | 3,463 | ||||||||||||
19/07/2019 | MGNREGA/2019-20/R/3 | 63 | ||||||||||||
19/07/2019 | MGNREGA/2019-20/R/4 | 743 | ||||||||||||
19/07/2019 | OWN/2019-20/R/52 | 430 | ||||||||||||
19/07/2019 | OWN/2019-20/R/53 | 176 | ||||||||||||
19/07/2019 | OWN/2019-20/R/54 | 1,175 | ||||||||||||
19/07/2019 | OWN/2019-20/R/55 | 318 | ||||||||||||
19/07/2019 | OWN/2019-20/R/56 | 244 | ||||||||||||
19/07/2019 | OWN/2019-20/R/57 | 249 | ||||||||||||
23/07/2019 | NRDWSP/2019-20/R/42 | 150 | ||||||||||||
23/07/2019 | NRDWSP/2019-20/R/43 | 150 | ||||||||||||
23/07/2019 | NRDWSP/2019-20/R/44 | 270 | ||||||||||||
23/07/2019 | NRDWSP/2019-20/R/45 | 150 | ||||||||||||
23/07/2019 | NRDWSP/2019-20/R/46 | 120 | ||||||||||||
24/07/2019 | OWN/2019-20/R/58 | 500 | ||||||||||||
31/07/2019 | NRDWSP/2019-20/R/47 | 150 | ||||||||||||
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