Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 50,238 | 03/10/2019 | OWN/2019-20/P/98 | 330 | |||||||||
01/10/2019 | STS/2019-20/R/5 | 12,328 | 05/10/2019 | OWN/2019-20/P/100 | 2.7 | |||||||||
03/10/2019 | OWN/2019-20/R/92 | 480 | 05/10/2019 | OWN/2019-20/P/86 | 15 | |||||||||
04/10/2019 | OWN/2019-20/R/85 | 4,500 | 05/10/2019 | OWN/2019-20/P/87 | 2.7 | |||||||||
04/10/2019 | OWN/2019-20/R/93 | 5,725 | 05/10/2019 | OWN/2019-20/P/99 | 15 | |||||||||
04/10/2019 | OWN/2019-20/R/94 | 130 | 05/10/2019 | STS/2019-20/P/6 | 15 | |||||||||
04/10/2019 | OWN/2019-20/R/95 | 130 | 05/10/2019 | STS/2019-20/P/7 | 2.7 | |||||||||
05/10/2019 | OWN/2019-20/R/86 | 317 | 07/10/2019 | OWN/2019-20/P/88 | 1,500 | |||||||||
05/10/2019 | OWN/2019-20/R/96 | 7,772 | 09/10/2019 | FFC/2019-20/P/9 | 481,573 | |||||||||
09/10/2019 | FFC/2019-20/R/4 | 18 | 15/10/2019 | OWN/2019-20/P/101 | 170 | |||||||||
10/10/2019 | STS/2019-20/R/6 | 7,500 | 15/10/2019 | OWN/2019-20/P/102 | 800 | |||||||||
15/10/2019 | OWN/2019-20/R/100 | 770 | 15/10/2019 | OWN/2019-20/P/103 | 100 | |||||||||
15/10/2019 | OWN/2019-20/R/87 | 10,350 | 15/10/2019 | OWN/2019-20/P/89 | 125 | |||||||||
15/10/2019 | OWN/2019-20/R/97 | 200 | 17/10/2019 | MGNREGA/2019-20/P/4 | 21,280 | |||||||||
15/10/2019 | OWN/2019-20/R/98 | 19,720 | 17/10/2019 | MGNREGA/2019-20/P/5 | 11,700 | |||||||||
15/10/2019 | OWN/2019-20/R/99 | 770 | 17/10/2019 | OWN/2019-20/P/90 | 11,880 | |||||||||
17/10/2019 | OWN/2019-20/R/101 | 21,280 | 17/10/2019 | OWN/2019-20/P/91 | 2,100 | |||||||||
17/10/2019 | OWN/2019-20/R/108 | 20 | 17/10/2019 | OWN/2019-20/P/92 | 1,400 | |||||||||
17/10/2019 | OWN/2019-20/R/109 | 19,500 | 18/10/2019 | OWN/2019-20/P/104 | 9,463 | |||||||||
19/10/2019 | MGNREGA/2019-20/R/5 | 379 | 18/10/2019 | OWN/2019-20/P/105 | 9,500 | |||||||||
22/10/2019 | MGNREGA/2019-20/R/6 | 10,855 | 22/10/2019 | MGNREGA/2019-20/P/6 | 16,105 | |||||||||
22/10/2019 | MGNREGA/2019-20/R/7 | 5,250 | 23/10/2019 | OWN/2019-20/P/106 | 4,340 | |||||||||
24/10/2019 | OWN/2019-20/R/102 | 9,016 | 23/10/2019 | OWN/2019-20/P/93 | 2,000 | |||||||||
24/10/2019 | OWN/2019-20/R/103 | 440 | 23/10/2019 | OWN/2019-20/P/94 | 400 | |||||||||
24/10/2019 | OWN/2019-20/R/104 | 440 | 24/10/2019 | OWN/2019-20/P/107 | 3,000 | |||||||||
24/10/2019 | OWN/2019-20/R/88 | 720 | 24/10/2019 | OWN/2019-20/P/108 | 5,000 | |||||||||
24/10/2019 | OWN/2019-20/R/89 | 9,585 | 24/10/2019 | OWN/2019-20/P/109 | 5,000 | |||||||||
24/10/2019 | OWN/2019-20/P/110 | 1,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/95 | 5,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/96 | 1,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/111 | 72,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/112 | 48,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/113 | 96,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/97 | 5,000 | ||||||||||||
25/10/2019 | STS/2019-20/P/8 | 7,500 | ||||||||||||
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