Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/41 | 1,050 | 01/07/2019 | STS/2019-20/P/28 | 5,000 | 11/07/2019 | OWN/2019-20/C/9 | 800 | ||||||
02/07/2019 | STS/2019-20/R/17 | 2,430 | 08/07/2019 | OWN/2019-20/P/11 | 2,600 | 20/07/2019 | STS/2019-20/C/3 | 400 | ||||||
05/07/2019 | OWN/2019-20/R/17 | 29 | 11/07/2019 | OWN/2019-20/P/26 | 6,650 | 31/07/2019 | OWN/2019-20/C/2 | 241 | ||||||
05/07/2019 | OWN/2019-20/R/18 | 40 | 11/07/2019 | OWN/2019-20/P/27 | 800 | 31/07/2019 | STS/2019-20/C/1 | 94 | ||||||
05/07/2019 | OWN/2019-20/R/19 | 40 | 15/07/2019 | MGNREGA/2019-20/P/10 | 10,500 | |||||||||
05/07/2019 | OWN/2019-20/R/20 | 1,151 | 15/07/2019 | MGNREGA/2019-20/P/11 | 4,992 | |||||||||
05/07/2019 | OWN/2019-20/R/21 | 290 | 15/07/2019 | MGNREGA/2019-20/P/12 | 144,000 | |||||||||
05/07/2019 | OWN/2019-20/R/22 | 290 | 15/07/2019 | MGNREGA/2019-20/P/9 | 24,500 | |||||||||
05/07/2019 | OWN/2019-20/R/23 | 435 | 19/07/2019 | STS/2019-20/P/37 | 219,100 | |||||||||
05/07/2019 | OWN/2019-20/R/24 | 1,445 | 19/07/2019 | STS/2019-20/P/38 | 49,000 | |||||||||
08/07/2019 | OWN/2019-20/R/25 | 86 | 20/07/2019 | STS/2019-20/P/29 | 400 | |||||||||
08/07/2019 | OWN/2019-20/R/26 | 60 | 20/07/2019 | STS/2019-20/P/39 | 14,995 | |||||||||
08/07/2019 | OWN/2019-20/R/27 | 60 | 20/07/2019 | STS/2019-20/P/40 | 31,700 | |||||||||
08/07/2019 | OWN/2019-20/R/28 | 5,000 | 22/07/2019 | STS/2019-20/P/43 | 129,120 | |||||||||
11/07/2019 | OWN/2019-20/R/42 | 300 | 22/07/2019 | STS/2019-20/P/46 | 2,990 | |||||||||
18/07/2019 | OWN/2019-20/R/43 | 600 | 23/07/2019 | STS/2019-20/P/30 | 39,728 | |||||||||
20/07/2019 | STS/2019-20/R/15 | 997.64 | 23/07/2019 | STS/2019-20/P/31 | 4,000 | |||||||||
20/07/2019 | STS/2019-20/R/3 | 7,000 | 23/07/2019 | STS/2019-20/P/32 | 4,000 | |||||||||
20/07/2019 | STS/2019-20/R/8 | 12,400 | 23/07/2019 | STS/2019-20/P/33 | 4,000 | |||||||||
20/07/2019 | STS/2019-20/R/9 | 500 | 23/07/2019 | STS/2019-20/P/41 | 4,000 | |||||||||
25/07/2019 | OWN/2019-20/R/29 | 2,549 | 23/07/2019 | STS/2019-20/P/42 | 7,643 | |||||||||
25/07/2019 | OWN/2019-20/R/30 | 140 | 25/07/2019 | FFC/2019-20/P/6 | 47,221 | |||||||||
25/07/2019 | OWN/2019-20/R/31 | 140 | 25/07/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
31/07/2019 | STS/2019-20/R/14 | 59 | 29/07/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
29/07/2019 | OWN/2019-20/P/14 | 1,200 | ||||||||||||
29/07/2019 | OWN/2019-20/P/15 | 1,200 | ||||||||||||
29/07/2019 | OWN/2019-20/P/16 | 19,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/17 | 2,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/2 | 241 | ||||||||||||
31/07/2019 | STS/2019-20/P/1 | 94 | ||||||||||||
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