Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/100 | 1,040 | 17/09/2019 | OWN/2019-20/P/37 | 3,208 | |||||||||
06/09/2019 | OWN/2019-20/R/101 | 3,450 | 17/09/2019 | OWN/2019-20/P/38 | 3,858 | |||||||||
06/09/2019 | OWN/2019-20/R/98 | 6,085 | 17/09/2019 | OWN/2019-20/P/39 | 2,367 | |||||||||
06/09/2019 | OWN/2019-20/R/99 | 1,580 | 17/09/2019 | OWN/2019-20/P/42 | 660 | |||||||||
17/09/2019 | OWN/2019-20/R/102 | 4,063 | 17/09/2019 | OWN/2019-20/P/43 | 360 | |||||||||
17/09/2019 | OWN/2019-20/R/103 | 1,080 | 17/09/2019 | OWN/2019-20/P/44 | 350 | |||||||||
17/09/2019 | OWN/2019-20/R/104 | 720 | 17/09/2019 | OWN/2019-20/P/45 | 170 | |||||||||
17/09/2019 | OWN/2019-20/R/105 | 2,625 | 17/09/2019 | OWN/2019-20/P/46 | 450 | |||||||||
17/09/2019 | OWN/2019-20/R/108 | 2 | 17/09/2019 | OWN/2019-20/P/47 | 150 | |||||||||
20/09/2019 | STS/2019-20/R/29 | 10,000 | 18/09/2019 | STS/2019-20/P/61 | 2,000 | |||||||||
20/09/2019 | STS/2019-20/R/30 | 20,000 | 18/09/2019 | STS/2019-20/P/63 | 2,000 | |||||||||
20/09/2019 | STS/2019-20/R/31 | 20,000 | 18/09/2019 | STS/2019-20/P/69 | 2,000 | |||||||||
20/09/2019 | STS/2019-20/R/32 | 25,000 | 18/09/2019 | STS/2019-20/P/70 | 2,000 | |||||||||
20/09/2019 | STS/2019-20/R/33 | 10,000 | 18/09/2019 | STS/2019-20/P/72 | 2,000 | |||||||||
20/09/2019 | STS/2019-20/R/38 | 179 | 18/09/2019 | STS/2019-20/P/73 | 3,000 | |||||||||
27/09/2019 | OWN/2019-20/R/117 | 4,186 | 18/09/2019 | STS/2019-20/P/74 | 2,000 | |||||||||
27/09/2019 | OWN/2019-20/R/118 | 1,050 | 18/09/2019 | STS/2019-20/P/75 | 2,000 | |||||||||
27/09/2019 | OWN/2019-20/R/119 | 700 | 18/09/2019 | STS/2019-20/P/76 | 3,000 | |||||||||
27/09/2019 | OWN/2019-20/R/120 | 2,625 | 18/09/2019 | STS/2019-20/P/77 | 2,000 | |||||||||
27/09/2019 | STS/2019-20/R/34 | 25,000 | 18/09/2019 | STS/2019-20/P/78 | 2,000 | |||||||||
30/09/2019 | OWN/2019-20/R/121 | 2,074 | 18/09/2019 | STS/2019-20/P/79 | 2,000 | |||||||||
30/09/2019 | OWN/2019-20/R/122 | 600 | 18/09/2019 | STS/2019-20/P/80 | 3,000 | |||||||||
30/09/2019 | OWN/2019-20/R/123 | 400 | 18/09/2019 | STS/2019-20/P/81 | 4,000 | |||||||||
30/09/2019 | OWN/2019-20/R/124 | 1,500 | 18/09/2019 | STS/2019-20/P/82 | 2,000 | |||||||||
30/09/2019 | OWN/2019-20/R/125 | 3,965 | 20/09/2019 | MGNREGA/2019-20/P/10 | 10,025 | |||||||||
30/09/2019 | STS/2019-20/R/35 | 6,948 | 20/09/2019 | MGNREGA/2019-20/P/11 | 10,025 | |||||||||
30/09/2019 | STS/2019-20/R/37 | 183 | 20/09/2019 | MGNREGA/2019-20/P/12 | 12,267 | |||||||||
20/09/2019 | MGNREGA/2019-20/P/13 | 10,810 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/14 | 12,273 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/8 | 8,503 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/9 | 10,025 | ||||||||||||
20/09/2019 | STS/2019-20/P/100 | 29.5 | ||||||||||||
20/09/2019 | STS/2019-20/P/101 | 236 | ||||||||||||
20/09/2019 | STS/2019-20/P/102 | 29.5 | ||||||||||||
20/09/2019 | STS/2019-20/P/103 | 236 | ||||||||||||
20/09/2019 | STS/2019-20/P/104 | 29.5 | ||||||||||||
20/09/2019 | STS/2019-20/P/106 | 236 | ||||||||||||
20/09/2019 | STS/2019-20/P/107 | 29.5 | ||||||||||||
20/09/2019 | STS/2019-20/P/84 | 236 | ||||||||||||
20/09/2019 | STS/2019-20/P/85 | 29.5 | ||||||||||||
20/09/2019 | STS/2019-20/P/89 | 236 | ||||||||||||
20/09/2019 | STS/2019-20/P/90 | 29.5 | ||||||||||||
20/09/2019 | STS/2019-20/P/91 | 236 | ||||||||||||
20/09/2019 | STS/2019-20/P/92 | 29.5 | ||||||||||||
20/09/2019 | STS/2019-20/P/93 | 236 | ||||||||||||
20/09/2019 | STS/2019-20/P/94 | 29.5 | ||||||||||||
20/09/2019 | STS/2019-20/P/95 | 236 | ||||||||||||
20/09/2019 | STS/2019-20/P/96 | 29.5 | ||||||||||||
20/09/2019 | STS/2019-20/P/97 | 236 | ||||||||||||
20/09/2019 | STS/2019-20/P/98 | 29.5 | ||||||||||||
20/09/2019 | STS/2019-20/P/99 | 236 | ||||||||||||
21/09/2019 | OWN/2019-20/P/65 | 47.2 | ||||||||||||
24/09/2019 | STS/2019-20/P/62 | 3,000 | ||||||||||||
24/09/2019 | STS/2019-20/P/64 | 3,000 | ||||||||||||
24/09/2019 | STS/2019-20/P/65 | 3,000 | ||||||||||||
24/09/2019 | STS/2019-20/P/66 | 3,000 | ||||||||||||
24/09/2019 | STS/2019-20/P/67 | 3,000 | ||||||||||||
24/09/2019 | STS/2019-20/P/68 | 3,000 | ||||||||||||
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