Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/25 | 15,723 | 06/07/2019 | OWN/2019-20/P/26 | 9,100 | 06/07/2019 | OWN/2019-20/C/12 | 26,340 | ||||||
02/07/2019 | TSC/2019-20/R/2 | 88 | 06/07/2019 | OWN/2019-20/P/27 | 1,050 | 12/07/2019 | OWN/2019-20/C/13 | 17,705 | ||||||
04/07/2019 | MGNREGA/2019-20/R/2 | 33 | 06/07/2019 | OWN/2019-20/P/28 | 3,325 | 19/07/2019 | OWN/2019-20/C/14 | 13,050 | ||||||
04/07/2019 | OWN/2019-20/R/26 | 796 | 06/07/2019 | OWN/2019-20/P/30 | 3,325 | 24/07/2019 | OWN/2019-20/C/18 | 7,041 | ||||||
05/07/2019 | OWN/2019-20/R/27 | 7,617 | 10/07/2019 | OWN/2019-20/P/24 | 2,430 | 30/07/2019 | OWN/2019-20/C/17 | 6,924 | ||||||
06/07/2019 | OWN/2019-20/R/28 | 3,000 | 17/07/2019 | OWN/2019-20/P/25 | 15,600 | |||||||||
08/07/2019 | OWN/2019-20/R/29 | 13,944 | 18/07/2019 | NRDWSP/2019-20/P/2 | 14,700 | |||||||||
09/07/2019 | OWN/2019-20/R/30 | 3,461 | 19/07/2019 | NRDWSP/2019-20/P/3 | 2,320 | |||||||||
09/07/2019 | OWN/2019-20/R/31 | 300 | 22/07/2019 | FFC/2019-20/P/3 | 34,100 | |||||||||
15/07/2019 | OWN/2019-20/R/32 | 8,470 | 24/07/2019 | OWN/2019-20/P/31 | 5,000 | |||||||||
15/07/2019 | OWN/2019-20/R/33 | 28 | 26/07/2019 | OWN/2019-20/P/29 | 55,142 | |||||||||
19/07/2019 | OWN/2019-20/R/34 | 4,580 | ||||||||||||
20/07/2019 | OWN/2019-20/R/35 | 634 | ||||||||||||
22/07/2019 | OWN/2019-20/R/36 | 6,372 | ||||||||||||
24/07/2019 | OWN/2019-20/R/37 | 109 | ||||||||||||
25/07/2019 | OWN/2019-20/R/38 | 200 | ||||||||||||
25/07/2019 | OWN/2019-20/R/39 | 200 | ||||||||||||
25/07/2019 | OWN/2019-20/R/40 | 200 | ||||||||||||
26/07/2019 | OWN/2019-20/R/41 | 500 | ||||||||||||
26/07/2019 | OWN/2019-20/R/42 | 500 | ||||||||||||
26/07/2019 | OWN/2019-20/R/43 | 500 | ||||||||||||
26/07/2019 | OWN/2019-20/R/60 | 55,142 | ||||||||||||
29/07/2019 | OWN/2019-20/R/44 | 4,824 | ||||||||||||
|