Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/20 | 30,600 | 01/07/2019 | OWN/2019-20/P/26 | 10,450 | |||||||||
05/07/2019 | OWN/2019-20/R/21 | 29,000 | 03/07/2019 | OWN/2019-20/P/27 | 118 | |||||||||
11/07/2019 | OWN/2019-20/R/22 | 1,597 | 04/07/2019 | OWN/2019-20/P/28 | 118 | |||||||||
16/07/2019 | OWN/2019-20/R/23 | 18,750 | 05/07/2019 | OWN/2019-20/P/29 | 20,000 | |||||||||
16/07/2019 | OWN/2019-20/R/24 | 18,750 | 05/07/2019 | OWN/2019-20/P/30 | 10,000 | |||||||||
23/07/2019 | OWN/2019-20/R/25 | 18,750 | 05/07/2019 | OWN/2019-20/P/31 | 5,000 | |||||||||
23/07/2019 | OWN/2019-20/R/26 | 18,750 | 05/07/2019 | OWN/2019-20/P/5 | 29,000 | |||||||||
23/07/2019 | OWN/2019-20/R/27 | 18,750 | 08/07/2019 | OWN/2019-20/P/32 | 17,000 | |||||||||
23/07/2019 | OWN/2019-20/R/28 | 21,870 | 11/07/2019 | OWN/2019-20/P/33 | 1,598 | |||||||||
23/07/2019 | OWN/2019-20/R/30 | 650 | 18/07/2019 | OWN/2019-20/P/34 | 2,500 | |||||||||
27/07/2019 | TSC/2019-20/R/4 | 5,800 | 18/07/2019 | OWN/2019-20/P/35 | 1,600 | |||||||||
29/07/2019 | OWN/2019-20/R/31 | 835 | 18/07/2019 | OWN/2019-20/P/36 | 3,600 | |||||||||
29/07/2019 | OWN/2019-20/R/32 | 265 | 18/07/2019 | OWN/2019-20/P/37 | 600 | |||||||||
29/07/2019 | OWN/2019-20/R/6 | 2,000 | 19/07/2019 | MGNREGA/2019-20/P/3 | 71,470 | |||||||||
29/07/2019 | OWN/2019-20/R/7 | 1,860 | 19/07/2019 | MGNREGA/2019-20/P/4 | 4.72 | |||||||||
30/07/2019 | OWN/2019-20/R/33 | 1,350,847 | 19/07/2019 | MGNREGA/2019-20/P/5 | 37,946 | |||||||||
19/07/2019 | MGNREGA/2019-20/P/6 | 4.72 | ||||||||||||
19/07/2019 | MGNREGA/2019-20/P/7 | 78,858 | ||||||||||||
22/07/2019 | OWN/2019-20/P/38 | 6,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/39 | 1,200 | ||||||||||||
23/07/2019 | OWN/2019-20/P/40 | 3,500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/41 | 8,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/42 | 60 | ||||||||||||
29/07/2019 | OWN/2019-20/P/43 | 740 | ||||||||||||
29/07/2019 | OWN/2019-20/P/6 | 1,860 | ||||||||||||
30/07/2019 | OWN/2019-20/P/44 | 6,290 | ||||||||||||
31/07/2019 | OWN/2019-20/P/45 | 1,296,813 | ||||||||||||
31/07/2019 | OWN/2019-20/P/46 | 49.5 | ||||||||||||
31/07/2019 | OWN/2019-20/P/47 | 8.91 | ||||||||||||
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