Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/109 | 2,334 | 01/07/2019 | OWN/2019-20/P/53 | 6,500 | 03/07/2019 | OWN/2019-20/C/16 | 4,300 | ||||||
01/07/2019 | STS/2019-20/R/5 | 20,693 | 05/07/2019 | OWN/2019-20/P/42 | 20,000 | 06/07/2019 | OWN/2019-20/C/17 | 5,100 | ||||||
01/07/2019 | STS/2019-20/R/6 | 181 | 05/07/2019 | OWN/2019-20/P/43 | 490 | 22/07/2019 | OWN/2019-20/C/18 | 12,000 | ||||||
01/07/2019 | STS/2019-20/R/8 | 23,000 | 05/07/2019 | OWN/2019-20/P/44 | 17.7 | |||||||||
03/07/2019 | OWN/2019-20/R/23 | 720 | 06/07/2019 | FFC/2019-20/P/7 | 73,986 | |||||||||
03/07/2019 | OWN/2019-20/R/24 | 720 | 13/07/2019 | FFC/2019-20/P/8 | 17.7 | |||||||||
03/07/2019 | OWN/2019-20/R/25 | 720 | 13/07/2019 | OWN/2019-20/P/125 | 17.7 | |||||||||
03/07/2019 | OWN/2019-20/R/88 | 2,334 | 15/07/2019 | OWN/2019-20/P/45 | 500 | |||||||||
04/07/2019 | OWN/2019-20/R/89 | 3,114 | 20/07/2019 | OWN/2019-20/P/54 | 500 | |||||||||
05/07/2019 | OWN/2019-20/R/26 | 720 | 22/07/2019 | OWN/2019-20/P/55 | 4,360 | |||||||||
05/07/2019 | OWN/2019-20/R/27 | 1,440 | 31/07/2019 | OWN/2019-20/P/46 | 300 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/19 | 8,190 | ||||||||||||
16/07/2019 | MGNREGA/2019-20/R/20 | 10,782 | ||||||||||||
16/07/2019 | MGNREGA/2019-20/R/21 | 4,193 | ||||||||||||
16/07/2019 | MGNREGA/2019-20/R/22 | 74,642 | ||||||||||||
16/07/2019 | MGNREGA/2019-20/R/23 | 3,492 | ||||||||||||
16/07/2019 | MGNREGA/2019-20/R/24 | 7,520 | ||||||||||||
20/07/2019 | OWN/2019-20/R/90 | 250 | ||||||||||||
20/07/2019 | OWN/2019-20/R/92 | 12,580 | ||||||||||||
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