Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/187 | 3,247 | 01/10/2019 | OWN/2019-20/P/97 | 35,708 | |||||||||
01/10/2019 | STS/2019-20/R/10 | 175 | 09/10/2019 | OWN/2019-20/P/100 | 8,000 | |||||||||
01/10/2019 | STS/2019-20/R/11 | 179 | 09/10/2019 | OWN/2019-20/P/101 | 8,000 | |||||||||
01/10/2019 | STS/2019-20/R/13 | 22 | 09/10/2019 | OWN/2019-20/P/102 | 16,292 | |||||||||
01/10/2019 | STS/2019-20/R/14 | 22 | 09/10/2019 | OWN/2019-20/P/103 | 16,000 | |||||||||
01/10/2019 | STS/2019-20/R/15 | 5 | 09/10/2019 | OWN/2019-20/P/104 | 16,000 | |||||||||
01/10/2019 | STS/2019-20/R/16 | 5 | 09/10/2019 | OWN/2019-20/P/105 | 8,942 | |||||||||
01/10/2019 | TSC/2019-20/R/4 | 10,000 | 09/10/2019 | OWN/2019-20/P/106 | 9,450 | |||||||||
01/10/2019 | TSC/2019-20/R/5 | 417 | 09/10/2019 | OWN/2019-20/P/107 | 1,000 | |||||||||
09/10/2019 | FFC/2019-20/R/4 | 239 | 09/10/2019 | OWN/2019-20/P/108 | 4,700 | |||||||||
09/10/2019 | FFC/2019-20/R/5 | 382,403 | 09/10/2019 | OWN/2019-20/P/109 | 2,400 | |||||||||
09/10/2019 | OWN/2019-20/R/188 | 10,500 | 09/10/2019 | OWN/2019-20/P/110 | 1,300 | |||||||||
14/10/2019 | TSC/2019-20/R/6 | 7,000 | 09/10/2019 | OWN/2019-20/P/98 | 919 | |||||||||
18/10/2019 | MGNREGA/2019-20/R/3 | 6,240 | 09/10/2019 | OWN/2019-20/P/99 | 10,750 | |||||||||
22/10/2019 | OWN/2019-20/P/120 | 6,650 | ||||||||||||
22/10/2019 | OWN/2019-20/P/121 | 9,700 | ||||||||||||
22/10/2019 | OWN/2019-20/P/122 | 5,200 | ||||||||||||
23/10/2019 | FFC/2019-20/P/22 | 20,800 | ||||||||||||
23/10/2019 | FFC/2019-20/P/23 | 4,030 | ||||||||||||
23/10/2019 | FFC/2019-20/P/24 | 2,650 | ||||||||||||
23/10/2019 | FFC/2019-20/P/25 | 1,325 | ||||||||||||
23/10/2019 | FFC/2019-20/P/26 | 1,325 | ||||||||||||
23/10/2019 | FFC/2019-20/P/27 | 29,300 | ||||||||||||
23/10/2019 | FFC/2019-20/P/28 | 112,064 | ||||||||||||
23/10/2019 | FFC/2019-20/P/29 | 7,476 | ||||||||||||
23/10/2019 | FFC/2019-20/P/30 | 4,159 | ||||||||||||
23/10/2019 | FFC/2019-20/P/33 | 4,896 | ||||||||||||
23/10/2019 | FFC/2019-20/P/34 | 955 | ||||||||||||
23/10/2019 | FFC/2019-20/P/35 | 1,838 | ||||||||||||
23/10/2019 | FFC/2019-20/P/36 | 1,434 | ||||||||||||
23/10/2019 | FFC/2019-20/P/37 | 717 | ||||||||||||
23/10/2019 | FFC/2019-20/P/38 | 717 | ||||||||||||
23/10/2019 | FFC/2019-20/P/39 | 19,200 | ||||||||||||
23/10/2019 | FFC/2019-20/P/40 | 5,200 | ||||||||||||
23/10/2019 | FFC/2019-20/P/41 | 6,830 | ||||||||||||
23/10/2019 | FFC/2019-20/P/42 | 2,910 | ||||||||||||
23/10/2019 | FFC/2019-20/P/43 | 2,500 | ||||||||||||
23/10/2019 | FFC/2019-20/P/44 | 36,993 | ||||||||||||
23/10/2019 | FFC/2019-20/P/47 | 2,080 | ||||||||||||
23/10/2019 | FFC/2019-20/P/48 | 2,079 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/3 | 6,240 | ||||||||||||
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