Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/47 | 1,270 | 03/08/2019 | OWN/2019-20/P/61 | 10,000 | 02/08/2019 | OWN/2019-20/C/36 | 1,270 | ||||||
07/08/2019 | OWN/2019-20/R/48 | 890 | 21/08/2019 | OWN/2019-20/P/62 | 20,000 | 07/08/2019 | OWN/2019-20/C/37 | 16,678 | ||||||
07/08/2019 | OWN/2019-20/R/49 | 16,678 | 22/08/2019 | OWN/2019-20/P/63 | 5,000 | 07/08/2019 | OWN/2019-20/C/38 | 890 | ||||||
14/08/2019 | OWN/2019-20/R/50 | 500 | 23/08/2019 | OWN/2019-20/P/64 | 5,000 | 14/08/2019 | OWN/2019-20/C/39 | 500 | ||||||
20/08/2019 | MGNREGA/2019-20/R/3 | 865 | 26/08/2019 | OWN/2019-20/P/65 | 1,000,000 | 22/08/2019 | OWN/2019-20/C/41 | 1,240 | ||||||
20/08/2019 | MGNREGA/2019-20/R/4 | 1,833 | 26/08/2019 | OWN/2019-20/P/66 | 453,311 | 30/08/2019 | NRDWSP/2019-20/C/8 | 34,920 | ||||||
20/08/2019 | OWN/2019-20/R/51 | 1,088 | 26/08/2019 | OWN/2019-20/P/67 | 58.41 | 30/08/2019 | OWN/2019-20/C/42 | 1,540 | ||||||
20/08/2019 | OWN/2019-20/R/52 | 21,424 | 26/08/2019 | OWN/2019-20/P/68 | 28.91 | 30/08/2019 | OWN/2019-20/C/44 | 16,339 | ||||||
21/08/2019 | OWN/2019-20/R/53 | 3,500 | 26/08/2019 | OWN/2019-20/P/69 | 4,000 | |||||||||
22/08/2019 | OWN/2019-20/R/54 | 10,000 | 26/08/2019 | OWN/2019-20/P/70 | 36,800 | |||||||||
22/08/2019 | OWN/2019-20/R/55 | 1,240 | 26/08/2019 | OWN/2019-20/P/71 | 6,000 | |||||||||
23/08/2019 | OWN/2019-20/R/56 | 345,000 | 26/08/2019 | OWN/2019-20/P/72 | 100,000 | |||||||||
23/08/2019 | OWN/2019-20/R/57 | 925,452 | 26/08/2019 | OWN/2019-20/P/73 | 24,000 | |||||||||
23/08/2019 | OWN/2019-20/R/58 | 462,505 | 26/08/2019 | OWN/2019-20/P/74 | 5,130 | |||||||||
26/08/2019 | NRDWSP/2019-20/R/9 | 100,000 | 27/08/2019 | NRDWSP/2019-20/P/14 | 17,568 | |||||||||
26/08/2019 | OWN/2019-20/R/61 | 1,000,000 | 27/08/2019 | NRDWSP/2019-20/P/15 | 2,064 | |||||||||
30/08/2019 | NRDWSP/2019-20/R/10 | 34,920 | 28/08/2019 | NRDWSP/2019-20/P/16 | 41,700 | |||||||||
30/08/2019 | OWN/2019-20/R/59 | 1,540 | 28/08/2019 | OWN/2019-20/P/75 | 65,000 | |||||||||
30/08/2019 | OWN/2019-20/R/60 | 16,339 | 28/08/2019 | OWN/2019-20/P/76 | 35,000 | |||||||||
28/08/2019 | OWN/2019-20/P/78 | 42,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/79 | 8,970 | ||||||||||||
28/08/2019 | OWN/2019-20/P/80 | 180,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/81 | 55,200 | ||||||||||||
28/08/2019 | OWN/2019-20/P/82 | 95,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/83 | 95,000 | ||||||||||||
29/08/2019 | NRDWSP/2019-20/P/17 | 5,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/84 | 15,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/85 | 7,870 | ||||||||||||
29/08/2019 | OWN/2019-20/P/86 | 19,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/87 | 9,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/88 | 118 | ||||||||||||
30/08/2019 | OWN/2019-20/P/89 | 20,000 | ||||||||||||
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