Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/15 | 8,640 | 02/08/2019 | OWN/2019-20/P/113 | 2,500 | 31/08/2019 | OWN/2019-20/C/14 | 156 | ||||||
06/08/2019 | STS/2019-20/R/10 | 60,000 | 02/08/2019 | OWN/2019-20/P/64 | 1,400 | 31/08/2019 | OWN/2019-20/C/9 | 720 | ||||||
08/08/2019 | OWN/2019-20/R/9 | 226,105 | 02/08/2019 | OWN/2019-20/P/65 | 2,800 | |||||||||
20/08/2019 | OWN/2019-20/R/101 | 235 | 02/08/2019 | OWN/2019-20/P/66 | 2.66 | |||||||||
20/08/2019 | OWN/2019-20/R/102 | 452 | 02/08/2019 | OWN/2019-20/P/67 | 2.66 | |||||||||
20/08/2019 | OWN/2019-20/R/103 | 577 | 02/08/2019 | OWN/2019-20/P/68 | 2.66 | |||||||||
28/08/2019 | OWN/2019-20/R/104 | 1,292 | 02/08/2019 | OWN/2019-20/P/69 | 2,500 | |||||||||
31/08/2019 | OWN/2019-20/R/27 | 720 | 02/08/2019 | OWN/2019-20/P/70 | 2,400 | |||||||||
31/08/2019 | TSC/2019-20/R/3 | 10,000 | 05/08/2019 | OWN/2019-20/P/31 | 2.66 | |||||||||
05/08/2019 | OWN/2019-20/P/32 | 3,500 | ||||||||||||
06/08/2019 | STS/2019-20/P/14 | 3,800 | ||||||||||||
06/08/2019 | STS/2019-20/P/15 | 3 | ||||||||||||
06/08/2019 | STS/2019-20/P/16 | 3 | ||||||||||||
06/08/2019 | STS/2019-20/P/17 | 6,183 | ||||||||||||
06/08/2019 | STS/2019-20/P/18 | 56,400 | ||||||||||||
08/08/2019 | OWN/2019-20/P/33 | 5,000 | ||||||||||||
08/08/2019 | OWN/2019-20/P/34 | 1,800 | ||||||||||||
14/08/2019 | OWN/2019-20/P/114 | 2,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/71 | 2,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/98 | 1,200 | ||||||||||||
22/08/2019 | OWN/2019-20/P/72 | 208,126 | ||||||||||||
22/08/2019 | OWN/2019-20/P/73 | 7,830 | ||||||||||||
22/08/2019 | OWN/2019-20/P/74 | 5,030 | ||||||||||||
22/08/2019 | OWN/2019-20/P/75 | 2,261 | ||||||||||||
23/08/2019 | STS/2019-20/P/19 | 600 | ||||||||||||
23/08/2019 | STS/2019-20/P/20 | 600 | ||||||||||||
25/08/2019 | OWN/2019-20/P/76 | 2,261 | ||||||||||||
28/08/2019 | OWN/2019-20/P/99 | 2,670 | ||||||||||||
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