Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/29 | 5,255 | 07/08/2019 | OWN/2019-20/P/43 | 2,500 | 08/08/2019 | OWN/2019-20/C/1 | 22,541 | ||||||
08/08/2019 | OWN/2019-20/R/30 | 80,000 | 07/08/2019 | OWN/2019-20/P/44 | 0.5 | 21/08/2019 | OWN/2019-20/C/13 | 21,541 | ||||||
08/08/2019 | OWN/2019-20/R/31 | 1,968 | 08/08/2019 | OWN/2019-20/P/16 | 80,000 | 22/08/2019 | OWN/2019-20/C/7 | 7,750 | ||||||
15/08/2019 | OWN/2019-20/R/32 | 620 | 08/08/2019 | OWN/2019-20/P/17 | 1,650 | 29/08/2019 | OWN/2019-20/C/8 | 7,400 | ||||||
21/08/2019 | OWN/2019-20/R/15 | 3,484 | 08/08/2019 | OWN/2019-20/P/45 | 12,500 | 31/08/2019 | OWN/2019-20/C/12 | 9,039 | ||||||
22/08/2019 | OWN/2019-20/R/33 | 3,300 | 08/08/2019 | OWN/2019-20/P/46 | 1,500 | 31/08/2019 | TSC/2019-20/C/1 | 2,740 | ||||||
31/08/2019 | MGNREGA/2019-20/R/4 | 15,912 | 08/08/2019 | OWN/2019-20/P/47 | 3,000 | |||||||||
31/08/2019 | OWN/2019-20/R/16 | 2,838 | 08/08/2019 | OWN/2019-20/P/48 | 4,000 | |||||||||
31/08/2019 | OWN/2019-20/R/34 | 712 | 08/08/2019 | OWN/2019-20/P/49 | 4,280 | |||||||||
31/08/2019 | OWN/2019-20/R/35 | 3,500 | 21/08/2019 | MGNREGA/2019-20/P/48 | 6,370 | |||||||||
31/08/2019 | TSC/2019-20/R/5 | 2,297 | 21/08/2019 | OWN/2019-20/P/18 | 15,000 | |||||||||
21/08/2019 | OWN/2019-20/P/19 | 23,872 | ||||||||||||
21/08/2019 | OWN/2019-20/P/20 | 1,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/21 | 500 | ||||||||||||
22/08/2019 | OWN/2019-20/P/50 | 4,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/51 | 4,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/52 | 4,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/53 | 4,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/54 | 4,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/55 | 4,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/22 | 500 | ||||||||||||
31/08/2019 | OWN/2019-20/P/23 | 3,500 | ||||||||||||
31/08/2019 | OWN/2019-20/P/56 | 4,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/57 | 4,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/58 | 4,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/59 | 1,600 | ||||||||||||
31/08/2019 | OWN/2019-20/P/60 | 4,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/61 | 5,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/62 | 11,200 | ||||||||||||
31/08/2019 | OWN/2019-20/P/63 | 990 | ||||||||||||
31/08/2019 | OWN/2019-20/P/64 | 5,250 | ||||||||||||
31/08/2019 | OWN/2019-20/P/65 | 5,290 | ||||||||||||
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