Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/85 | 2,879 | 04/10/2019 | OWN/2019-20/P/73 | 10 | 04/10/2019 | OWN/2019-20/C/69 | 3,339 | ||||||
04/10/2019 | OWN/2019-20/R/86 | 240 | 05/10/2019 | FFC/2019-20/P/3 | 17.7 | 04/10/2019 | OWN/2019-20/C/77 | 1,500 | ||||||
04/10/2019 | OWN/2019-20/R/87 | 220 | 07/10/2019 | OWN/2019-20/P/57 | 3,900 | 05/10/2019 | OWN/2019-20/C/70 | 250 | ||||||
04/10/2019 | OWN/2019-20/R/99 | 1,500 | 07/10/2019 | OWN/2019-20/P/58 | 800 | 07/10/2019 | OWN/2019-20/C/71 | 2,100 | ||||||
05/10/2019 | FFC/2019-20/R/2 | 6,438 | 07/10/2019 | OWN/2019-20/P/74 | 1,200 | 11/10/2019 | OWN/2019-20/C/72 | 486 | ||||||
05/10/2019 | MGNREGA/2019-20/R/2 | 61 | 07/10/2019 | OWN/2019-20/P/75 | 3,900 | 11/10/2019 | OWN/2019-20/C/78 | 750 | ||||||
05/10/2019 | OWN/2019-20/R/88 | 250 | 14/10/2019 | OWN/2019-20/P/59 | 1,680 | 14/10/2019 | OWN/2019-20/C/73 | 1,434 | ||||||
05/10/2019 | SAS/2019-20/R/2 | 1,116 | 17/10/2019 | OWN/2019-20/P/60 | 725 | 14/10/2019 | OWN/2019-20/C/79 | 750 | ||||||
05/10/2019 | STS/2019-20/R/5 | 171 | 18/10/2019 | OWN/2019-20/P/61 | 3,900 | 19/10/2019 | OWN/2019-20/C/74 | 300 | ||||||
07/10/2019 | OWN/2019-20/R/89 | 2,100 | 18/10/2019 | OWN/2019-20/P/62 | 800 | 30/10/2019 | OWN/2019-20/C/75 | 350 | ||||||
11/10/2019 | OWN/2019-20/R/100 | 750 | 18/10/2019 | OWN/2019-20/P/63 | 16,935 | 31/10/2019 | OWN/2019-20/C/76 | 1,382 | ||||||
11/10/2019 | OWN/2019-20/R/90 | 406 | 18/10/2019 | OWN/2019-20/P/76 | 3,900 | 31/10/2019 | OWN/2019-20/C/80 | 1,500 | ||||||
11/10/2019 | OWN/2019-20/R/91 | 80 | 23/10/2019 | OWN/2019-20/P/64 | 2,100 | |||||||||
14/10/2019 | OWN/2019-20/R/101 | 750 | 23/10/2019 | OWN/2019-20/P/65 | 5,027 | |||||||||
14/10/2019 | OWN/2019-20/R/92 | 974 | 23/10/2019 | OWN/2019-20/P/66 | 1,000 | |||||||||
14/10/2019 | OWN/2019-20/R/93 | 260 | 23/10/2019 | OWN/2019-20/P/67 | 1,000 | |||||||||
14/10/2019 | OWN/2019-20/R/94 | 200 | 23/10/2019 | OWN/2019-20/P/68 | 500 | |||||||||
19/10/2019 | OWN/2019-20/R/95 | 300 | 23/10/2019 | OWN/2019-20/P/69 | 1,760 | |||||||||
30/10/2019 | OWN/2019-20/R/96 | 350 | 23/10/2019 | OWN/2019-20/P/70 | 240 | |||||||||
31/10/2019 | OWN/2019-20/R/102 | 1,500 | 23/10/2019 | OWN/2019-20/P/77 | 2,100 | |||||||||
31/10/2019 | OWN/2019-20/R/97 | 1,222 | 23/10/2019 | OWN/2019-20/P/78 | 5,687 | |||||||||
31/10/2019 | OWN/2019-20/R/98 | 160 | 23/10/2019 | OWN/2019-20/P/79 | 1,000 | |||||||||
24/10/2019 | OWN/2019-20/P/71 | 550 | ||||||||||||
24/10/2019 | OWN/2019-20/P/72 | 712 | ||||||||||||
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