Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/253 | 1,462 | 02/08/2019 | OWN/2019-20/P/35 | 2,800 | 23/08/2019 | OWN/2019-20/C/11 | 10,000 | ||||||
01/08/2019 | OWN/2019-20/R/254 | 50 | 02/08/2019 | OWN/2019-20/P/36 | 960 | 23/08/2019 | OWN/2019-20/C/12 | 14,000 | ||||||
01/08/2019 | OWN/2019-20/R/255 | 50 | 02/08/2019 | OWN/2019-20/P/37 | 14,950 | |||||||||
01/08/2019 | OWN/2019-20/R/256 | 100 | 02/08/2019 | OWN/2019-20/P/38 | 4,000 | |||||||||
02/08/2019 | OWN/2019-20/R/303 | 1,600 | 05/08/2019 | OWN/2019-20/P/39 | 200 | |||||||||
02/08/2019 | OWN/2019-20/R/304 | 16 | 05/08/2019 | OWN/2019-20/P/40 | 1,120 | |||||||||
02/08/2019 | OWN/2019-20/R/305 | 500 | 05/08/2019 | OWN/2019-20/P/41 | 450 | |||||||||
04/08/2019 | MGNREGA/2019-20/R/2 | 4 | 06/08/2019 | OWN/2019-20/P/42 | 4,000 | |||||||||
05/08/2019 | OWN/2019-20/R/257 | 547 | 06/08/2019 | OWN/2019-20/P/43 | 4,000 | |||||||||
05/08/2019 | OWN/2019-20/R/258 | 25 | 06/08/2019 | OWN/2019-20/P/44 | 4,000 | |||||||||
05/08/2019 | OWN/2019-20/R/259 | 25 | 06/08/2019 | OWN/2019-20/P/45 | 4,000 | |||||||||
05/08/2019 | OWN/2019-20/R/260 | 30 | 06/08/2019 | OWN/2019-20/P/46 | 4,000 | |||||||||
05/08/2019 | OWN/2019-20/R/261 | 20 | 06/08/2019 | OWN/2019-20/P/47 | 4,000 | |||||||||
05/08/2019 | OWN/2019-20/R/306 | 1,040 | 06/08/2019 | OWN/2019-20/P/48 | 4,000 | |||||||||
05/08/2019 | OWN/2019-20/R/307 | 800 | 06/08/2019 | OWN/2019-20/P/49 | 4,000 | |||||||||
06/08/2019 | OWN/2019-20/R/262 | 1,008 | 12/08/2019 | OWN/2019-20/P/67 | 5,000 | |||||||||
06/08/2019 | OWN/2019-20/R/263 | 45 | 14/08/2019 | OWN/2019-20/P/50 | 480 | |||||||||
06/08/2019 | OWN/2019-20/R/264 | 45 | 14/08/2019 | OWN/2019-20/P/51 | 180 | |||||||||
08/08/2019 | OWN/2019-20/R/308 | 3,720 | 14/08/2019 | OWN/2019-20/P/52 | 50 | |||||||||
08/08/2019 | OWN/2019-20/R/309 | 64 | 14/08/2019 | OWN/2019-20/P/53 | 225 | |||||||||
08/08/2019 | OWN/2019-20/R/310 | 300 | 20/08/2019 | OWN/2019-20/P/68 | 7,670 | |||||||||
12/08/2019 | FFC/2019-20/R/3 | 5,805 | 20/08/2019 | OWN/2019-20/P/69 | 1,340 | |||||||||
12/08/2019 | FFC/2019-20/R/6 | 13 | 21/08/2019 | FFC/2019-20/P/3 | 13,770 | |||||||||
12/08/2019 | OWN/2019-20/R/311 | 1,140 | 21/08/2019 | OWN/2019-20/P/54 | 34,000 | |||||||||
12/08/2019 | SAS/2019-20/R/3 | 181 | ||||||||||||
13/08/2019 | OWN/2019-20/R/265 | 692 | ||||||||||||
13/08/2019 | OWN/2019-20/R/266 | 40 | ||||||||||||
13/08/2019 | OWN/2019-20/R/267 | 40 | ||||||||||||
13/08/2019 | OWN/2019-20/R/268 | 28 | ||||||||||||
13/08/2019 | OWN/2019-20/R/269 | 20 | ||||||||||||
14/08/2019 | OWN/2019-20/R/312 | 1,440 | ||||||||||||
14/08/2019 | OWN/2019-20/R/313 | 16 | ||||||||||||
14/08/2019 | OWN/2019-20/R/314 | 900 | ||||||||||||
20/08/2019 | OWN/2019-20/R/315 | 1,440 | ||||||||||||
20/08/2019 | OWN/2019-20/R/316 | 610 | ||||||||||||
21/08/2019 | OWN/2019-20/R/270 | 1,050 | ||||||||||||
21/08/2019 | OWN/2019-20/R/271 | 50 | ||||||||||||
21/08/2019 | OWN/2019-20/R/272 | 50 | ||||||||||||
21/08/2019 | OWN/2019-20/R/273 | 29 | ||||||||||||
21/08/2019 | OWN/2019-20/R/274 | 20 | ||||||||||||
21/08/2019 | OWN/2019-20/R/317 | 1,680 | ||||||||||||
21/08/2019 | OWN/2019-20/R/318 | 28 | ||||||||||||
21/08/2019 | OWN/2019-20/R/319 | 902 | ||||||||||||
23/08/2019 | OWN/2019-20/R/320 | 1,600 | ||||||||||||
23/08/2019 | OWN/2019-20/R/321 | 16 | ||||||||||||
23/08/2019 | OWN/2019-20/R/322 | 1,800 | ||||||||||||
27/08/2019 | OWN/2019-20/R/275 | 840 | ||||||||||||
27/08/2019 | OWN/2019-20/R/276 | 60 | ||||||||||||
27/08/2019 | OWN/2019-20/R/277 | 60 | ||||||||||||
27/08/2019 | OWN/2019-20/R/278 | 43 | ||||||||||||
27/08/2019 | OWN/2019-20/R/323 | 560 | ||||||||||||
27/08/2019 | OWN/2019-20/R/324 | 1,040 | ||||||||||||
28/08/2019 | OWN/2019-20/R/279 | 1,446 | ||||||||||||
28/08/2019 | OWN/2019-20/R/280 | 75 | ||||||||||||
28/08/2019 | OWN/2019-20/R/281 | 75 | ||||||||||||
29/08/2019 | OWN/2019-20/R/282 | 2,145 | ||||||||||||
29/08/2019 | OWN/2019-20/R/283 | 130 | ||||||||||||
29/08/2019 | OWN/2019-20/R/284 | 130 | ||||||||||||
29/08/2019 | OWN/2019-20/R/285 | 96 | ||||||||||||
29/08/2019 | OWN/2019-20/R/286 | 20 | ||||||||||||
29/08/2019 | OWN/2019-20/R/325 | 800 | ||||||||||||
29/08/2019 | OWN/2019-20/R/326 | 24 | ||||||||||||
29/08/2019 | OWN/2019-20/R/327 | 300 | ||||||||||||
31/08/2019 | OWN/2019-20/R/287 | 39 | ||||||||||||
31/08/2019 | OWN/2019-20/R/328 | 400 | ||||||||||||
31/08/2019 | OWN/2019-20/R/329 | 1,000 | ||||||||||||
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