Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/5 | 1,000 | 04/10/2019 | OWN/2019-20/P/4 | 118 | 23/10/2019 | OWN/2019-20/C/1 | 1,200 | ||||||
10/10/2019 | TSC/2019-20/R/5 | 7,000 | 04/10/2019 | OWN/2019-20/P/5 | 1,000 | 23/10/2019 | OWN/2019-20/C/2 | 6,672 | ||||||
23/10/2019 | OWN/2019-20/R/14 | 11,940 | 10/10/2019 | FFC/2019-20/P/8 | 147,972 | |||||||||
23/10/2019 | OWN/2019-20/R/6 | 3,030 | 10/10/2019 | FFC/2019-20/P/9 | 17.7 | |||||||||
23/10/2019 | OWN/2019-20/R/7 | 10,000 | 14/10/2019 | OWN/2019-20/P/16 | 169,050 | |||||||||
14/10/2019 | OWN/2019-20/P/17 | 17.7 | ||||||||||||
14/10/2019 | OWN/2019-20/P/18 | 117,600 | ||||||||||||
14/10/2019 | OWN/2019-20/P/19 | 17.7 | ||||||||||||
14/10/2019 | OWN/2019-20/P/20 | 326,520 | ||||||||||||
14/10/2019 | OWN/2019-20/P/21 | 29.5 | ||||||||||||
14/10/2019 | OWN/2019-20/P/22 | 6,664 | ||||||||||||
14/10/2019 | OWN/2019-20/P/23 | 100,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/24 | 5.9 | ||||||||||||
14/10/2019 | OWN/2019-20/P/25 | 89,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/26 | 5.9 | ||||||||||||
14/10/2019 | OWN/2019-20/P/27 | 2,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/28 | 78,750 | ||||||||||||
14/10/2019 | OWN/2019-20/P/29 | 5.9 | ||||||||||||
14/10/2019 | OWN/2019-20/P/30 | 2.95 | ||||||||||||
18/10/2019 | OWN/2019-20/P/31 | 12,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/32 | 5.9 | ||||||||||||
18/10/2019 | OWN/2019-20/P/33 | 800 | ||||||||||||
18/10/2019 | OWN/2019-20/P/6 | 9,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/7 | 2.95 | ||||||||||||
19/10/2019 | MGNREGA/2019-20/P/3 | 3,210 | ||||||||||||
19/10/2019 | MGNREGA/2019-20/P/4 | 88.5 | ||||||||||||
23/10/2019 | OWN/2019-20/P/34 | 10,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/35 | 10,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/36 | 3,760 | ||||||||||||
23/10/2019 | OWN/2019-20/P/37 | 1,400 | ||||||||||||
23/10/2019 | OWN/2019-20/P/38 | 108 | ||||||||||||
23/10/2019 | OWN/2019-20/P/8 | 1,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/9 | 830 | ||||||||||||
24/10/2019 | OWN/2019-20/P/10 | 10,000 | ||||||||||||
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