Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/68 | 100 | 01/08/2019 | OWN/2019-20/P/33 | 1,000 | |||||||||
07/08/2019 | OWN/2019-20/R/69 | 991 | 02/08/2019 | OWN/2019-20/P/34 | 10,000 | |||||||||
07/08/2019 | OWN/2019-20/R/70 | 368 | 02/08/2019 | OWN/2019-20/P/35 | 1,000 | |||||||||
07/08/2019 | OWN/2019-20/R/71 | 1,055 | 02/08/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
07/08/2019 | OWN/2019-20/R/72 | 279 | 05/08/2019 | OWN/2019-20/P/37 | 250 | |||||||||
07/08/2019 | OWN/2019-20/R/73 | 200 | 05/08/2019 | OWN/2019-20/P/38 | 22 | |||||||||
13/08/2019 | OWN/2019-20/R/175 | 6,700 | 05/08/2019 | OWN/2019-20/P/39 | 22 | |||||||||
13/08/2019 | OWN/2019-20/R/176 | 500 | 07/08/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
13/08/2019 | OWN/2019-20/R/177 | 500 | 07/08/2019 | OWN/2019-20/P/41 | 1,000 | |||||||||
20/08/2019 | OWN/2019-20/R/173 | 4,260 | 09/08/2019 | OWN/2019-20/P/42 | 1,000 | |||||||||
20/08/2019 | OWN/2019-20/R/174 | 200 | 14/08/2019 | OWN/2019-20/P/43 | 1,300 | |||||||||
20/08/2019 | OWN/2019-20/R/74 | 2,787 | 16/08/2019 | OWN/2019-20/P/44 | 1,000 | |||||||||
20/08/2019 | OWN/2019-20/R/75 | 5,000 | 17/08/2019 | OWN/2019-20/P/45 | 810 | |||||||||
20/08/2019 | OWN/2019-20/R/76 | 200 | 17/08/2019 | OWN/2019-20/P/46 | 1,380 | |||||||||
20/08/2019 | OWN/2019-20/R/77 | 200 | 17/08/2019 | OWN/2019-20/P/47 | 2,000 | |||||||||
20/08/2019 | OWN/2019-20/R/78 | 200 | 17/08/2019 | OWN/2019-20/P/48 | 3,000 | |||||||||
20/08/2019 | OWN/2019-20/R/79 | 200 | 26/08/2019 | OWN/2019-20/P/49 | 4,000 | |||||||||
21/08/2019 | OWN/2019-20/R/80 | 800 | 27/08/2019 | OWN/2019-20/P/50 | 1,000 | |||||||||
22/08/2019 | OWN/2019-20/R/81 | 418 | ||||||||||||
22/08/2019 | OWN/2019-20/R/82 | 542 | ||||||||||||
22/08/2019 | OWN/2019-20/R/83 | 500 | ||||||||||||
22/08/2019 | OWN/2019-20/R/84 | 500 | ||||||||||||
23/08/2019 | OWN/2019-20/R/85 | 420 | ||||||||||||
24/08/2019 | OWN/2019-20/R/86 | 315 | ||||||||||||
24/08/2019 | OWN/2019-20/R/87 | 1,069 | ||||||||||||
24/08/2019 | OWN/2019-20/R/88 | 100 | ||||||||||||
26/08/2019 | MGNREGA/2019-20/R/3 | 27,000 | ||||||||||||
26/08/2019 | MGNREGA/2019-20/R/4 | 30,093 | ||||||||||||
28/08/2019 | OWN/2019-20/R/89 | 315 | ||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 5,575 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/R/5 | 58 | ||||||||||||
31/08/2019 | OWN/2019-20/R/21 | 33 | ||||||||||||
31/08/2019 | STS/2019-20/R/4 | 185 | ||||||||||||
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