Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/108 | 1,000 | 15/09/2019 | OWN/2019-20/P/102 | 15.39 | |||||||||
02/09/2019 | OWN/2019-20/R/109 | 376 | 16/09/2019 | OWN/2019-20/P/48 | 8,000 | |||||||||
02/09/2019 | OWN/2019-20/R/226 | 1,460 | 25/09/2019 | OWN/2019-20/P/54 | 4,900 | |||||||||
03/09/2019 | OWN/2019-20/R/110 | 130 | 25/09/2019 | OWN/2019-20/P/55 | 4,900 | |||||||||
04/09/2019 | OWN/2019-20/R/111 | 120 | 25/09/2019 | OWN/2019-20/P/56 | 4,900 | |||||||||
05/09/2019 | OWN/2019-20/R/112 | 1,674 | 25/09/2019 | OWN/2019-20/P/57 | 300 | |||||||||
07/09/2019 | OWN/2019-20/R/113 | 1,820 | 25/09/2019 | OWN/2019-20/P/58 | 6,000 | |||||||||
09/09/2019 | OWN/2019-20/R/114 | 1,814 | 26/09/2019 | OWN/2019-20/P/49 | 75 | |||||||||
11/09/2019 | OWN/2019-20/R/115 | 2,822 | 26/09/2019 | OWN/2019-20/P/50 | 14 | |||||||||
11/09/2019 | OWN/2019-20/R/227 | 730 | ||||||||||||
14/09/2019 | OWN/2019-20/R/116 | 42 | ||||||||||||
14/09/2019 | OWN/2019-20/R/117 | 1,860 | ||||||||||||
16/09/2019 | OWN/2019-20/R/118 | 2,160 | ||||||||||||
21/09/2019 | OWN/2019-20/R/119 | 1,840 | ||||||||||||
23/09/2019 | OWN/2019-20/R/120 | 180 | ||||||||||||
24/09/2019 | OWN/2019-20/R/121 | 30 | ||||||||||||
25/09/2019 | OWN/2019-20/R/122 | 3,300 | ||||||||||||
25/09/2019 | STS/2019-20/R/2 | 196 | ||||||||||||
28/09/2019 | OWN/2019-20/R/123 | 1,800 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 5,321 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | 23 | ||||||||||||
30/09/2019 | OWN/2019-20/R/124 | 3,138 | ||||||||||||
30/09/2019 | OWN/2019-20/R/125 | 5,812 | ||||||||||||
30/09/2019 | OWN/2019-20/R/228 | 1,760 | ||||||||||||
30/09/2019 | OWN/2019-20/R/75 | 7,298 | ||||||||||||
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