Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/42 | 6,750 | 07/10/2019 | OWN/2019-20/P/97 | 33,046 | 03/10/2019 | OWN/2019-20/C/22 | 6,750 | ||||||
03/10/2019 | OWN/2019-20/R/51 | 5,383 | 09/10/2019 | OWN/2019-20/P/98 | 17,700 | 03/10/2019 | OWN/2019-20/C/34 | 5,383 | ||||||
03/10/2019 | OWN/2019-20/R/52 | 160 | 16/10/2019 | OWN/2019-20/P/100 | 1,170 | 03/10/2019 | OWN/2019-20/C/35 | 160 | ||||||
06/10/2019 | FFC/2019-20/R/3 | 9,265 | 16/10/2019 | OWN/2019-20/P/101 | 5,625 | 16/10/2019 | OWN/2019-20/C/37 | 500 | ||||||
09/10/2019 | OWN/2019-20/R/60 | 3,000 | 16/10/2019 | OWN/2019-20/P/92 | 6,954 | 16/10/2019 | OWN/2019-20/C/38 | 7,000 | ||||||
16/10/2019 | OWN/2019-20/R/53 | 500 | 16/10/2019 | OWN/2019-20/P/93 | 720 | 16/10/2019 | OWN/2019-20/C/44 | 190 | ||||||
16/10/2019 | OWN/2019-20/R/54 | 7,000 | 16/10/2019 | OWN/2019-20/P/94 | 8,990 | 16/10/2019 | OWN/2019-20/C/45 | 3,833 | ||||||
16/10/2019 | OWN/2019-20/R/61 | 190 | 16/10/2019 | OWN/2019-20/P/95 | 27,200 | 22/10/2019 | OWN/2019-20/C/39 | 3,750 | ||||||
16/10/2019 | OWN/2019-20/R/62 | 4,103 | 16/10/2019 | OWN/2019-20/P/99 | 3,000 | 22/10/2019 | OWN/2019-20/C/46 | 2,871 | ||||||
17/10/2019 | FFC/2019-20/R/4 | 469,059 | 19/10/2019 | OWN/2019-20/P/102 | 2,500 | 22/10/2019 | OWN/2019-20/C/47 | 505 | ||||||
22/10/2019 | OWN/2019-20/R/55 | 3,750 | 19/10/2019 | OWN/2019-20/P/103 | 8,400 | 25/10/2019 | OWN/2019-20/C/40 | 7,000 | ||||||
22/10/2019 | OWN/2019-20/R/63 | 2,601 | 23/10/2019 | OWN/2019-20/P/104 | 11,750 | 25/10/2019 | OWN/2019-20/C/48 | 5,678 | ||||||
22/10/2019 | OWN/2019-20/R/64 | 505 | 23/10/2019 | OWN/2019-20/P/105 | 6,000 | 25/10/2019 | OWN/2019-20/C/50 | 220 | ||||||
22/10/2019 | OWN/2019-20/R/65 | 2,592 | 23/10/2019 | OWN/2019-20/P/96 | 12,250 | 31/10/2019 | OWN/2019-20/C/41 | 5,500 | ||||||
25/10/2019 | OWN/2019-20/R/56 | 7,000 | 31/10/2019 | OWN/2019-20/C/51 | 2,193 | |||||||||
25/10/2019 | OWN/2019-20/R/66 | 5,898 | 31/10/2019 | OWN/2019-20/C/52 | 100 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/1 | 15,429 | ||||||||||||
31/10/2019 | OWN/2019-20/R/57 | 5,500 | ||||||||||||
31/10/2019 | OWN/2019-20/R/67 | 2,293 | ||||||||||||
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