Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/13 | 14,783 | 04/07/2019 | OWN/2019-20/P/11 | 30.79 | |||||||||
01/07/2019 | OWN/2019-20/R/14 | 238,534 | 04/07/2019 | OWN/2019-20/P/12 | 30.79 | |||||||||
04/07/2019 | OWN/2019-20/R/15 | 6,445 | 04/07/2019 | OWN/2019-20/P/13 | 30.79 | |||||||||
04/07/2019 | OWN/2019-20/R/16 | 1,000 | 04/07/2019 | OWN/2019-20/P/14 | 30.79 | |||||||||
04/07/2019 | OWN/2019-20/R/17 | 500 | 04/07/2019 | OWN/2019-20/P/17 | 59.51 | |||||||||
04/07/2019 | OWN/2019-20/R/18 | 500 | 04/07/2019 | OWN/2019-20/P/18 | 30.79 | |||||||||
04/07/2019 | OWN/2019-20/R/19 | 500 | 04/07/2019 | OWN/2019-20/P/19 | 118 | |||||||||
04/07/2019 | OWN/2019-20/R/20 | 1,000 | 08/07/2019 | FFC/2019-20/P/9 | 32,300 | |||||||||
04/07/2019 | OWN/2019-20/R/21 | 6,000 | 12/07/2019 | OWN/2019-20/P/20 | 3,000 | |||||||||
04/07/2019 | OWN/2019-20/R/22 | 1,000 | 12/07/2019 | OWN/2019-20/P/21 | 62 | |||||||||
04/07/2019 | OWN/2019-20/R/23 | 15,000 | 12/07/2019 | OWN/2019-20/P/22 | 1,500 | |||||||||
04/07/2019 | OWN/2019-20/R/50 | 33 | 12/07/2019 | OWN/2019-20/P/23 | 4,500 | |||||||||
04/07/2019 | TSC/2019-20/R/6 | 1,130 | 12/07/2019 | OWN/2019-20/P/24 | 1,500 | |||||||||
12/07/2019 | OWN/2019-20/R/24 | 1,092 | 12/07/2019 | OWN/2019-20/P/25 | 3,500 | |||||||||
12/07/2019 | OWN/2019-20/R/25 | 104 | 12/07/2019 | OWN/2019-20/P/50 | 1,000 | |||||||||
12/07/2019 | OWN/2019-20/R/26 | 756 | 12/07/2019 | OWN/2019-20/P/51 | 1,500 | |||||||||
12/07/2019 | OWN/2019-20/R/27 | 168 | 12/07/2019 | OWN/2019-20/P/52 | 4,900 | |||||||||
12/07/2019 | OWN/2019-20/R/28 | 153 | 12/07/2019 | OWN/2019-20/P/53 | 3,500 | |||||||||
12/07/2019 | OWN/2019-20/R/29 | 180 | 25/07/2019 | OWN/2019-20/P/54 | 7,500 | |||||||||
12/07/2019 | OWN/2019-20/R/30 | 310 | 25/07/2019 | OWN/2019-20/P/55 | 3,500 | |||||||||
12/07/2019 | OWN/2019-20/R/31 | 299 | 30/07/2019 | TSC/2019-20/P/12 | 12,000 | |||||||||
12/07/2019 | OWN/2019-20/R/32 | 11,000 | 30/07/2019 | TSC/2019-20/P/4 | 12,000 | |||||||||
12/07/2019 | OWN/2019-20/R/51 | 10,900 | 30/07/2019 | TSC/2019-20/P/5 | 12,000 | |||||||||
12/07/2019 | OWN/2019-20/R/52 | 360 | 30/07/2019 | TSC/2019-20/P/6 | 12,000 | |||||||||
12/07/2019 | OWN/2019-20/R/53 | 360 | 30/07/2019 | TSC/2019-20/P/7 | 12,000 | |||||||||
12/07/2019 | OWN/2019-20/R/54 | 100 | 30/07/2019 | TSC/2019-20/P/8 | 12,000 | |||||||||
12/07/2019 | OWN/2019-20/R/55 | 360 | 31/07/2019 | MGNREGA/2019-20/P/1 | 8.85 | |||||||||
12/07/2019 | OWN/2019-20/R/56 | 100 | 31/07/2019 | MGNREGA/2019-20/P/2 | 8.85 | |||||||||
12/07/2019 | OWN/2019-20/R/57 | 360 | ||||||||||||
12/07/2019 | OWN/2019-20/R/58 | 360 | ||||||||||||
12/07/2019 | OWN/2019-20/R/71 | 360 | ||||||||||||
16/07/2019 | OWN/2019-20/R/33 | 748 | ||||||||||||
24/07/2019 | TSC/2019-20/R/7 | 14,800 | ||||||||||||
25/07/2019 | OWN/2019-20/R/59 | 11,000 | ||||||||||||
31/07/2019 | MGNREGA/2019-20/R/1 | 22 | ||||||||||||
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