Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/47 | 16,280 | 01/09/2019 | OWN/2019-20/P/125 | 2,400 | 04/09/2019 | OWN/2019-20/C/44 | 6,000 | ||||||
09/09/2019 | OWN/2019-20/R/48 | 20,286 | 01/09/2019 | OWN/2019-20/P/126 | 1,200 | 06/09/2019 | OWN/2019-20/C/45 | 3,700 | ||||||
09/09/2019 | OWN/2019-20/R/49 | 17,000 | 03/09/2019 | OWN/2019-20/P/127 | 29,000 | 09/09/2019 | OWN/2019-20/C/46 | 8,557 | ||||||
09/09/2019 | STS/2019-20/R/19 | 1,532 | 04/09/2019 | OWN/2019-20/P/128 | 400 | 11/09/2019 | OWN/2019-20/C/47 | 2,340 | ||||||
09/09/2019 | STS/2019-20/R/7 | 7,500 | 06/09/2019 | OWN/2019-20/P/129 | 940 | 19/09/2019 | OWN/2019-20/C/48 | 9,400 | ||||||
19/09/2019 | OWN/2019-20/R/50 | 15,315 | 09/09/2019 | OWN/2019-20/P/130 | 1,050 | 25/09/2019 | OWN/2019-20/C/49 | 14,500 | ||||||
22/09/2019 | OWN/2019-20/R/51 | 12,239 | 09/09/2019 | OWN/2019-20/P/131 | 500 | 26/09/2019 | OWN/2019-20/C/50 | 14,182 | ||||||
25/09/2019 | OWN/2019-20/R/52 | 19,682 | 11/09/2019 | OWN/2019-20/P/133 | 340 | |||||||||
26/09/2019 | OWN/2019-20/R/53 | 32,060 | 11/09/2019 | OWN/2019-20/P/134 | 1,400 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/6 | 255 | 11/09/2019 | OWN/2019-20/P/135 | 600 | |||||||||
30/09/2019 | OWN/2019-20/R/55 | 915 | 11/09/2019 | OWN/2019-20/P/136 | 600 | |||||||||
30/09/2019 | OWN/2019-20/R/56 | 884 | 18/09/2019 | OWN/2019-20/P/137 | 3,200 | |||||||||
30/09/2019 | STS/2019-20/R/24 | 2,115 | 18/09/2019 | OWN/2019-20/P/138 | 1,200 | |||||||||
30/09/2019 | STS/2019-20/R/26 | 4,566 | 19/09/2019 | OWN/2019-20/P/139 | 1,800 | |||||||||
19/09/2019 | OWN/2019-20/P/140 | 3,600 | ||||||||||||
19/09/2019 | OWN/2019-20/P/141 | 1,000 | ||||||||||||
19/09/2019 | STS/2019-20/P/35 | 80,000 | ||||||||||||
19/09/2019 | STS/2019-20/P/36 | 972,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/142 | 1,300 | ||||||||||||
20/09/2019 | OWN/2019-20/P/143 | 59 | ||||||||||||
20/09/2019 | OWN/2019-20/P/144 | 3,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/145 | 1,050 | ||||||||||||
20/09/2019 | OWN/2019-20/P/146 | 1,200 | ||||||||||||
21/09/2019 | OWN/2019-20/P/147 | 1,420 | ||||||||||||
21/09/2019 | OWN/2019-20/P/148 | 1,800 | ||||||||||||
21/09/2019 | OWN/2019-20/P/149 | 300 | ||||||||||||
21/09/2019 | OWN/2019-20/P/150 | 165 | ||||||||||||
21/09/2019 | OWN/2019-20/P/171 | 30,000 | ||||||||||||
22/09/2019 | OWN/2019-20/P/151 | 3,000 | ||||||||||||
22/09/2019 | OWN/2019-20/P/152 | 1,200 | ||||||||||||
22/09/2019 | OWN/2019-20/P/153 | 800 | ||||||||||||
23/09/2019 | OWN/2019-20/P/154 | 118 | ||||||||||||
23/09/2019 | OWN/2019-20/P/155 | 700 | ||||||||||||
23/09/2019 | OWN/2019-20/P/156 | 2,400 | ||||||||||||
25/09/2019 | OWN/2019-20/P/157 | 29,510 | ||||||||||||
25/09/2019 | OWN/2019-20/P/158 | 800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/159 | 826 | ||||||||||||
30/09/2019 | OWN/2019-20/P/160 | 200 | ||||||||||||
30/09/2019 | STS/2019-20/P/37 | 59 | ||||||||||||
30/09/2019 | STS/2019-20/P/38 | 286,465 | ||||||||||||
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