Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | STS/2019-20/R/11 | 247 | 05/07/2019 | STS/2019-20/P/25 | 590 | 18/07/2019 | OWN/2019-20/C/6 | 4,011 | ||||||
05/07/2019 | STS/2019-20/R/12 | 200 | 05/07/2019 | STS/2019-20/P/34 | 590 | |||||||||
05/07/2019 | STS/2019-20/R/8 | 164,000 | 05/07/2019 | STS/2019-20/P/35 | 135,525 | |||||||||
06/07/2019 | OWN/2019-20/R/27 | 1,468 | 05/07/2019 | STS/2019-20/P/36 | 60,000 | |||||||||
06/07/2019 | PYKKA/2019-20/R/1 | 12,411 | 05/07/2019 | STS/2019-20/P/37 | 4,060 | |||||||||
06/07/2019 | PYKKA/2019-20/R/2 | 5,736 | 05/07/2019 | STS/2019-20/P/38 | 2,030 | |||||||||
09/07/2019 | OWN/2019-20/R/10 | 1,740 | 06/07/2019 | OWN/2019-20/P/36 | 265 | |||||||||
12/07/2019 | OWN/2019-20/R/43 | 834 | 06/07/2019 | OWN/2019-20/P/37 | 200 | |||||||||
12/07/2019 | OWN/2019-20/R/44 | 3,000 | 06/07/2019 | PYKKA/2019-20/P/1 | 546,000 | |||||||||
15/07/2019 | OWN/2019-20/R/11 | 3,412 | 06/07/2019 | PYKKA/2019-20/P/2 | 70,000 | |||||||||
15/07/2019 | OWN/2019-20/R/12 | 1,000 | 06/07/2019 | PYKKA/2019-20/P/3 | 5,200 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/3 | 60,906 | 06/07/2019 | PYKKA/2019-20/P/4 | 10,400 | |||||||||
17/07/2019 | OWN/2019-20/R/28 | 4,778 | 06/07/2019 | PYKKA/2019-20/P/5 | 10,400 | |||||||||
31/07/2019 | OWN/2019-20/R/13 | 4,233 | 06/07/2019 | PYKKA/2019-20/P/6 | 10,758 | |||||||||
31/07/2019 | OWN/2019-20/R/14 | 388 | 06/07/2019 | PYKKA/2019-20/P/7 | 20,200 | |||||||||
10/07/2019 | STS/2019-20/P/26 | 117,600 | ||||||||||||
10/07/2019 | STS/2019-20/P/27 | 36,500 | ||||||||||||
10/07/2019 | STS/2019-20/P/28 | 3,280 | ||||||||||||
10/07/2019 | STS/2019-20/P/29 | 3,280 | ||||||||||||
10/07/2019 | STS/2019-20/P/30 | 1,640 | ||||||||||||
10/07/2019 | STS/2019-20/P/31 | 1,640 | ||||||||||||
15/07/2019 | OWN/2019-20/P/12 | 2,150 | ||||||||||||
18/07/2019 | OWN/2019-20/P/38 | 9,975 | ||||||||||||
18/07/2019 | OWN/2019-20/P/39 | 3,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/40 | 7,155 | ||||||||||||
21/07/2019 | OWN/2019-20/P/13 | 500 | ||||||||||||
21/07/2019 | OWN/2019-20/P/14 | 9,975 | ||||||||||||
21/07/2019 | OWN/2019-20/P/15 | 11,200 | ||||||||||||
31/07/2019 | MGNREGA/2019-20/P/47 | 54,536 | ||||||||||||
31/07/2019 | OWN/2019-20/P/41 | 3,870 | ||||||||||||
31/07/2019 | OWN/2019-20/P/42 | 2,300 | ||||||||||||
31/07/2019 | STS/2019-20/P/32 | 590 | ||||||||||||
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