Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/43 | 500 | 01/08/2019 | OWN/2019-20/P/107 | 3,325 | 16/08/2019 | OWN/2019-20/C/15 | 4,800 | ||||||
05/08/2019 | FFC/2019-20/R/3 | 2,728 | 01/08/2019 | OWN/2019-20/P/108 | 3,325 | 16/08/2019 | OWN/2019-20/C/31 | 2,200 | ||||||
07/08/2019 | OWN/2019-20/R/44 | 4,360 | 01/08/2019 | OWN/2019-20/P/109 | 3,000 | 21/08/2019 | OWN/2019-20/C/16 | 27,000 | ||||||
08/08/2019 | OWN/2019-20/R/104 | 9,492 | 01/08/2019 | OWN/2019-20/P/110 | 6,000 | 22/08/2019 | OWN/2019-20/C/17 | 20,400 | ||||||
08/08/2019 | OWN/2019-20/R/45 | 500 | 01/08/2019 | OWN/2019-20/P/111 | 8,800 | 22/08/2019 | OWN/2019-20/C/32 | 3,140 | ||||||
20/08/2019 | OWN/2019-20/R/105 | 1,039 | 01/08/2019 | OWN/2019-20/P/112 | 4,000 | 27/08/2019 | OWN/2019-20/C/18 | 16,790 | ||||||
20/08/2019 | OWN/2019-20/R/46 | 14,000 | 01/08/2019 | OWN/2019-20/P/113 | 2,620 | |||||||||
21/08/2019 | OWN/2019-20/R/47 | 27,000 | 01/08/2019 | OWN/2019-20/P/114 | 5,490 | |||||||||
21/08/2019 | OWN/2019-20/R/48 | 5,460 | 01/08/2019 | OWN/2019-20/P/115 | 4,520 | |||||||||
22/08/2019 | STS/2019-20/R/2 | 34.05 | 01/08/2019 | OWN/2019-20/P/116 | 4,680 | |||||||||
23/08/2019 | OWN/2019-20/R/49 | 11,800 | 01/08/2019 | OWN/2019-20/P/117 | 8,100 | |||||||||
26/08/2019 | OWN/2019-20/R/50 | 5,730 | 01/08/2019 | OWN/2019-20/P/55 | 3,325 | |||||||||
27/08/2019 | OWN/2019-20/R/106 | 3,503 | 01/08/2019 | OWN/2019-20/P/58 | 8,459 | |||||||||
27/08/2019 | OWN/2019-20/R/51 | 9,420 | 03/08/2019 | MGNREGA/2019-20/P/1 | 2,400 | |||||||||
29/08/2019 | OWN/2019-20/R/52 | 4,500 | 03/08/2019 | MGNREGA/2019-20/P/2 | 4,748 | |||||||||
30/08/2019 | OWN/2019-20/R/53 | 6,900 | 08/08/2019 | OWN/2019-20/P/130 | 4,570 | |||||||||
30/08/2019 | OWN/2019-20/R/54 | 500 | 08/08/2019 | OWN/2019-20/P/131 | 2,600 | |||||||||
31/08/2019 | OWN/2019-20/R/55 | 4,900 | 08/08/2019 | OWN/2019-20/P/132 | 35.4 | |||||||||
20/08/2019 | OWN/2019-20/P/133 | 1,800 | ||||||||||||
20/08/2019 | OWN/2019-20/P/134 | 877 | ||||||||||||
21/08/2019 | OWN/2019-20/P/135 | 27,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/137 | 11,800 | ||||||||||||
21/08/2019 | OWN/2019-20/P/138 | 1,800 | ||||||||||||
21/08/2019 | OWN/2019-20/P/63 | 35,900 | ||||||||||||
26/08/2019 | OWN/2019-20/P/72 | 4,800 | ||||||||||||
27/08/2019 | OWN/2019-20/P/139 | 1,800 | ||||||||||||
27/08/2019 | OWN/2019-20/P/140 | 1,600 | ||||||||||||
27/08/2019 | OWN/2019-20/P/74 | 1,900 | ||||||||||||
27/08/2019 | OWN/2019-20/P/75 | 3,580 | ||||||||||||
29/08/2019 | OWN/2019-20/P/76 | 4,300 | ||||||||||||
30/08/2019 | OWN/2019-20/P/78 | 2,900 | ||||||||||||
30/08/2019 | OWN/2019-20/P/81 | 2,800 | ||||||||||||
30/08/2019 | OWN/2019-20/P/87 | 1,600 | ||||||||||||
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