Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/126 | 3,420 | 01/10/2019 | OWN/2019-20/P/76 | 2,400 | |||||||||
01/10/2019 | OWN/2019-20/R/128 | 700 | 04/10/2019 | OWN/2019-20/P/77 | 900 | |||||||||
04/10/2019 | OWN/2019-20/R/129 | 1,100 | 07/10/2019 | OWN/2019-20/P/78 | 400 | |||||||||
04/10/2019 | OWN/2019-20/R/130 | 900 | 09/10/2019 | OWN/2019-20/P/30 | 7,080 | |||||||||
04/10/2019 | OWN/2019-20/R/54 | 720 | 09/10/2019 | OWN/2019-20/P/31 | 7,710 | |||||||||
07/10/2019 | OWN/2019-20/R/131 | 2,000 | 09/10/2019 | OWN/2019-20/P/79 | 1,000 | |||||||||
07/10/2019 | OWN/2019-20/R/132 | 400 | 11/10/2019 | OWN/2019-20/P/80 | 700 | |||||||||
09/10/2019 | OWN/2019-20/R/133 | 5,000 | 14/10/2019 | OWN/2019-20/P/32 | 560 | |||||||||
09/10/2019 | OWN/2019-20/R/134 | 1,000 | 14/10/2019 | OWN/2019-20/P/81 | 200 | |||||||||
09/10/2019 | OWN/2019-20/R/55 | 1,710 | 16/10/2019 | FFC/2019-20/P/4 | 257,926 | |||||||||
10/10/2019 | OWN/2019-20/R/135 | 6,300 | 16/10/2019 | OWN/2019-20/P/33 | 86,213 | |||||||||
10/10/2019 | OWN/2019-20/R/56 | 360 | 16/10/2019 | OWN/2019-20/P/82 | 1,300 | |||||||||
11/10/2019 | OWN/2019-20/R/136 | 6,400 | 18/10/2019 | OWN/2019-20/P/83 | 2,920 | |||||||||
11/10/2019 | OWN/2019-20/R/137 | 700 | 22/10/2019 | MGNREGA/2019-20/P/4 | 3,200 | |||||||||
11/10/2019 | OWN/2019-20/R/57 | 840 | 22/10/2019 | OWN/2019-20/P/84 | 500 | |||||||||
11/10/2019 | OWN/2019-20/R/58 | 150 | 24/10/2019 | FFC/2019-20/P/5 | 231,899 | |||||||||
14/10/2019 | OWN/2019-20/R/138 | 10,500 | 24/10/2019 | OWN/2019-20/P/34 | 21,200 | |||||||||
14/10/2019 | OWN/2019-20/R/139 | 200 | 24/10/2019 | OWN/2019-20/P/35 | 1,500 | |||||||||
14/10/2019 | OWN/2019-20/R/59 | 100 | 24/10/2019 | OWN/2019-20/P/85 | 50,000 | |||||||||
14/10/2019 | OWN/2019-20/R/60 | 180 | 25/10/2019 | OWN/2019-20/P/86 | 20,100 | |||||||||
14/10/2019 | OWN/2019-20/R/61 | 380 | 30/10/2019 | FFC/2019-20/P/6 | 5,820 | |||||||||
16/10/2019 | OWN/2019-20/R/140 | 1,500 | 30/10/2019 | OWN/2019-20/P/87 | 2,000 | |||||||||
16/10/2019 | OWN/2019-20/R/141 | 1,300 | ||||||||||||
16/10/2019 | OWN/2019-20/R/62 | 540 | ||||||||||||
18/10/2019 | OWN/2019-20/R/142 | 5,660 | ||||||||||||
18/10/2019 | OWN/2019-20/R/143 | 2,920 | ||||||||||||
18/10/2019 | OWN/2019-20/R/63 | 460 | ||||||||||||
19/10/2019 | OWN/2019-20/R/144 | 2,500 | ||||||||||||
19/10/2019 | OWN/2019-20/R/64 | 5,000 | ||||||||||||
22/10/2019 | OWN/2019-20/R/145 | 12,740 | ||||||||||||
22/10/2019 | OWN/2019-20/R/146 | 500 | ||||||||||||
22/10/2019 | OWN/2019-20/R/65 | 2,850 | ||||||||||||
22/10/2019 | OWN/2019-20/R/66 | 1,000 | ||||||||||||
24/10/2019 | OWN/2019-20/R/147 | 9,440 | ||||||||||||
24/10/2019 | OWN/2019-20/R/67 | 1,260 | ||||||||||||
25/10/2019 | OWN/2019-20/R/148 | 5,700 | ||||||||||||
25/10/2019 | OWN/2019-20/R/149 | 100 | ||||||||||||
25/10/2019 | OWN/2019-20/R/68 | 180 | ||||||||||||
30/10/2019 | OWN/2019-20/R/150 | 1,300 | ||||||||||||
30/10/2019 | OWN/2019-20/R/151 | 2,000 | ||||||||||||
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