Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/49 | 860 | 07/10/2019 | FFC/2019-20/P/10 | 25,000 | |||||||||
04/10/2019 | OWN/2019-20/R/144 | 1,800 | 07/10/2019 | FFC/2019-20/P/11 | 25,000 | |||||||||
09/10/2019 | OWN/2019-20/R/145 | 3,919 | 07/10/2019 | FFC/2019-20/P/12 | 25,000 | |||||||||
09/10/2019 | OWN/2019-20/R/146 | 117 | 07/10/2019 | FFC/2019-20/P/8 | 49,000 | |||||||||
10/10/2019 | OWN/2019-20/R/147 | 8,346 | 07/10/2019 | FFC/2019-20/P/9 | 25,000 | |||||||||
10/10/2019 | OWN/2019-20/R/50 | 5,765 | 09/10/2019 | OWN/2019-20/P/138 | 11,300 | |||||||||
14/10/2019 | OWN/2019-20/R/148 | 11,200 | 09/10/2019 | OWN/2019-20/P/34 | 3,000 | |||||||||
14/10/2019 | OWN/2019-20/R/149 | 600 | 10/10/2019 | OWN/2019-20/P/139 | 6,200 | |||||||||
18/10/2019 | OWN/2019-20/R/150 | 10,382 | 10/10/2019 | OWN/2019-20/P/35 | 3,000 | |||||||||
18/10/2019 | OWN/2019-20/R/51 | 4,680 | 14/10/2019 | FFC/2019-20/P/13 | 60,000 | |||||||||
22/10/2019 | OWN/2019-20/R/151 | 1,000 | 14/10/2019 | OWN/2019-20/P/140 | 18,200 | |||||||||
23/10/2019 | OWN/2019-20/R/152 | 11,050 | 14/10/2019 | OWN/2019-20/P/36 | 8,200 | |||||||||
24/10/2019 | OWN/2019-20/R/153 | 11,078 | 16/10/2019 | MGNREGA/2019-20/P/20 | 56,824 | |||||||||
24/10/2019 | OWN/2019-20/R/52 | 1,440 | 16/10/2019 | MGNREGA/2019-20/P/21 | 9,778 | |||||||||
25/10/2019 | OWN/2019-20/R/154 | 16,400 | 16/10/2019 | MGNREGA/2019-20/P/22 | 16,500 | |||||||||
25/10/2019 | OWN/2019-20/R/53 | 2,520 | 22/10/2019 | OWN/2019-20/P/141 | 7,410 | |||||||||
25/10/2019 | OWN/2019-20/R/54 | 12,000 | 23/10/2019 | FFC/2019-20/P/14 | 63,818 | |||||||||
30/10/2019 | OWN/2019-20/R/155 | 4,805 | 23/10/2019 | FFC/2019-20/P/15 | 5.9 | |||||||||
30/10/2019 | OWN/2019-20/R/55 | 555 | 23/10/2019 | OWN/2019-20/P/142 | 16,400 | |||||||||
31/10/2019 | OWN/2019-20/R/218 | 1,510 | 24/10/2019 | OWN/2019-20/P/143 | 5,500 | |||||||||
25/10/2019 | OWN/2019-20/P/144 | 20,100 | ||||||||||||
25/10/2019 | OWN/2019-20/P/37 | 22,900 | ||||||||||||
30/10/2019 | OWN/2019-20/P/145 | 8,300 | ||||||||||||
31/10/2019 | OWN/2019-20/P/146 | 3,880 | ||||||||||||
31/10/2019 | OWN/2019-20/P/148 | 755 | ||||||||||||
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