Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/114 | 734 | 01/10/2019 | FFC/2019-20/P/5 | 40,588 | |||||||||
01/10/2019 | OWN/2019-20/R/95 | 575 | 01/10/2019 | FFC/2019-20/P/6 | 63,200 | |||||||||
05/10/2019 | OWN/2019-20/R/96 | 8,158 | 01/10/2019 | OWN/2019-20/P/105 | 63,422 | |||||||||
11/10/2019 | OWN/2019-20/R/112 | 1,600 | 14/10/2019 | OWN/2019-20/P/107 | 59 | |||||||||
11/10/2019 | OWN/2019-20/R/115 | 200 | 18/10/2019 | OWN/2019-20/P/106 | 39,629 | |||||||||
14/10/2019 | OWN/2019-20/R/116 | 300 | 18/10/2019 | OWN/2019-20/P/108 | 59 | |||||||||
14/10/2019 | OWN/2019-20/R/98 | 472 | 18/10/2019 | OWN/2019-20/P/90 | 125 | |||||||||
18/10/2019 | OWN/2019-20/R/117 | 500 | 18/10/2019 | OWN/2019-20/P/91 | 14,676 | |||||||||
18/10/2019 | OWN/2019-20/R/99 | 1,180 | 18/10/2019 | OWN/2019-20/P/92 | 1,854 | |||||||||
19/10/2019 | OWN/2019-20/R/100 | 2,453 | 18/10/2019 | OWN/2019-20/P/93 | 5,000 | |||||||||
19/10/2019 | OWN/2019-20/R/118 | 2,400 | 18/10/2019 | OWN/2019-20/P/94 | 26,110 | |||||||||
19/10/2019 | OWN/2019-20/R/97 | 1,600 | 18/10/2019 | OWN/2019-20/P/95 | 3,470 | |||||||||
22/10/2019 | OWN/2019-20/R/101 | 1,200 | 18/10/2019 | OWN/2019-20/P/96 | 18,400 | |||||||||
29/10/2019 | OWN/2019-20/R/102 | 1,270 | 19/10/2019 | OWN/2019-20/P/109 | 59 | |||||||||
29/10/2019 | OWN/2019-20/R/119 | 2,200 | 19/10/2019 | OWN/2019-20/P/97 | 59 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/1 | 11.8 | 22/10/2019 | OWN/2019-20/P/110 | 30,653 | |||||||||
31/10/2019 | OWN/2019-20/R/103 | 1,325 | 25/10/2019 | OWN/2019-20/P/111 | 900 | |||||||||
31/10/2019 | OWN/2019-20/R/120 | 2,100 | 25/10/2019 | OWN/2019-20/P/98 | 2,250 | |||||||||
29/10/2019 | OWN/2019-20/P/112 | 59 | ||||||||||||
29/10/2019 | OWN/2019-20/P/99 | 59 | ||||||||||||
31/10/2019 | OWN/2019-20/P/100 | 118 | ||||||||||||
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