Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/44 | 32,634 | 01/07/2019 | FFC/2019-20/P/4 | 147,972 | 16/07/2019 | OWN/2019-20/C/30 | 68,900 | ||||||
01/07/2019 | OWN/2019-20/R/71 | 825 | 01/07/2019 | MGNREGA/2019-20/P/5 | 177 | 17/07/2019 | OWN/2019-20/C/33 | 9,800 | ||||||
06/07/2019 | OWN/2019-20/R/45 | 23,261 | 01/07/2019 | OWN/2019-20/P/118 | 54,432 | 17/07/2019 | OWN/2019-20/C/36 | 6,960 | ||||||
06/07/2019 | OWN/2019-20/R/46 | 3,000 | 01/07/2019 | OWN/2019-20/P/120 | 1,200 | 31/07/2019 | OWN/2019-20/C/37 | 16,500 | ||||||
06/07/2019 | OWN/2019-20/R/47 | 500 | 01/07/2019 | OWN/2019-20/P/121 | 1,200 | |||||||||
06/07/2019 | OWN/2019-20/R/72 | 825 | 01/07/2019 | OWN/2019-20/P/122 | 2,800 | |||||||||
11/07/2019 | OWN/2019-20/R/48 | 49,644 | 01/07/2019 | OWN/2019-20/P/155 | 4,700 | |||||||||
11/07/2019 | OWN/2019-20/R/73 | 600 | 01/07/2019 | OWN/2019-20/P/156 | 70,178 | |||||||||
11/07/2019 | STS/2019-20/R/10 | 42,331 | 01/07/2019 | OWN/2019-20/P/157 | 147,944 | |||||||||
16/07/2019 | OWN/2019-20/R/49 | 22,233 | 01/07/2019 | OWN/2019-20/P/164 | 64,750 | |||||||||
16/07/2019 | OWN/2019-20/R/50 | 8,000 | 06/07/2019 | OWN/2019-20/P/123 | 15,090 | |||||||||
16/07/2019 | OWN/2019-20/R/51 | 100 | 06/07/2019 | OWN/2019-20/P/124 | 1,200 | |||||||||
16/07/2019 | OWN/2019-20/R/74 | 1,050 | 06/07/2019 | OWN/2019-20/P/125 | 1,500 | |||||||||
21/07/2019 | OWN/2019-20/R/52 | 12,108 | 06/07/2019 | OWN/2019-20/P/126 | 566 | |||||||||
21/07/2019 | OWN/2019-20/R/53 | 4,000 | 06/07/2019 | OWN/2019-20/P/158 | 97,850 | |||||||||
21/07/2019 | OWN/2019-20/R/54 | 1,800 | 06/07/2019 | OWN/2019-20/P/159 | 62,700 | |||||||||
26/07/2019 | OWN/2019-20/R/55 | 16,997 | 06/07/2019 | OWN/2019-20/P/160 | 16,150 | |||||||||
26/07/2019 | OWN/2019-20/R/56 | 6,000 | 06/07/2019 | OWN/2019-20/P/161 | 28,950 | |||||||||
26/07/2019 | OWN/2019-20/R/57 | 100 | 06/07/2019 | OWN/2019-20/P/162 | 4,850 | |||||||||
11/07/2019 | OWN/2019-20/P/127 | 4,200 | ||||||||||||
11/07/2019 | OWN/2019-20/P/153 | 12,400 | ||||||||||||
11/07/2019 | OWN/2019-20/P/154 | 6,200 | ||||||||||||
11/07/2019 | OWN/2019-20/P/165 | 2,800 | ||||||||||||
12/07/2019 | NRDWSP/2019-20/P/2 | 48,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/128 | 3,624 | ||||||||||||
16/07/2019 | OWN/2019-20/P/129 | 680 | ||||||||||||
16/07/2019 | OWN/2019-20/P/130 | 4,200 | ||||||||||||
16/07/2019 | OWN/2019-20/P/166 | 1,000 | ||||||||||||
21/07/2019 | OWN/2019-20/P/131 | 500 | ||||||||||||
21/07/2019 | OWN/2019-20/P/132 | 542 | ||||||||||||
21/07/2019 | OWN/2019-20/P/133 | 10,500 | ||||||||||||
21/07/2019 | OWN/2019-20/P/134 | 8,750 | ||||||||||||
26/07/2019 | OWN/2019-20/P/135 | 4,500 | ||||||||||||
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