Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | SAS/2019-20/R/9 | 363 | 03/10/2019 | FFC/2019-20/P/22 | 12,964 | 03/10/2019 | OWN/2019-20/C/1 | 110,650 | ||||||
01/10/2019 | STS/2019-20/R/10 | 179 | 03/10/2019 | OWN/2019-20/P/91 | 110,650 | |||||||||
01/10/2019 | STS/2019-20/R/6 | 604 | 03/10/2019 | OWN/2019-20/P/92 | 1,270 | |||||||||
01/10/2019 | STS/2019-20/R/8 | 179 | 03/10/2019 | OWN/2019-20/P/93 | 500 | |||||||||
03/10/2019 | OWN/2019-20/R/64 | 1,300 | 04/10/2019 | OWN/2019-20/P/99 | 1,800 | |||||||||
03/10/2019 | OWN/2019-20/R/66 | 500 | 05/10/2019 | FFC/2019-20/P/23 | 12,600 | |||||||||
04/10/2019 | OWN/2019-20/R/56 | 747 | 05/10/2019 | FFC/2019-20/P/24 | 24,100 | |||||||||
04/10/2019 | OWN/2019-20/R/57 | 150 | 05/10/2019 | FFC/2019-20/P/25 | 82,358 | |||||||||
04/10/2019 | OWN/2019-20/R/58 | 150 | 07/10/2019 | FFC/2019-20/P/26 | 2,280 | |||||||||
04/10/2019 | OWN/2019-20/R/59 | 750 | 09/10/2019 | FFC/2019-20/P/27 | 139,762 | |||||||||
04/10/2019 | OWN/2019-20/R/60 | 750 | 10/10/2019 | OWN/2019-20/P/100 | 10,876 | |||||||||
05/10/2019 | MGNREGA/2019-20/R/6 | 34 | 10/10/2019 | OWN/2019-20/P/101 | 10,876 | |||||||||
05/10/2019 | OWN/2019-20/R/61 | 2,448 | 10/10/2019 | OWN/2019-20/P/102 | 5,438 | |||||||||
05/10/2019 | OWN/2019-20/R/63 | 590 | 10/10/2019 | OWN/2019-20/P/103 | 5,438 | |||||||||
05/10/2019 | STS/2019-20/R/7 | 1,165 | 10/10/2019 | OWN/2019-20/P/104 | 178 | |||||||||
05/10/2019 | STS/2019-20/R/9 | 604 | 10/10/2019 | OWN/2019-20/P/105 | 178 | |||||||||
05/10/2019 | TSC/2019-20/R/1 | 22 | 10/10/2019 | OWN/2019-20/P/106 | 90 | |||||||||
10/10/2019 | OWN/2019-20/R/67 | 7,015 | 11/10/2019 | FFC/2019-20/P/28 | 5,527 | |||||||||
10/10/2019 | OWN/2019-20/R/68 | 15,000 | 11/10/2019 | FFC/2019-20/P/29 | 5,527 | |||||||||
10/10/2019 | OWN/2019-20/R/69 | 1,313 | 11/10/2019 | FFC/2019-20/P/30 | 808 | |||||||||
10/10/2019 | OWN/2019-20/R/70 | 1,149,621.27 | 11/10/2019 | FFC/2019-20/P/31 | 808 | |||||||||
11/10/2019 | FFC/2019-20/P/32 | 1,752 | ||||||||||||
11/10/2019 | FFC/2019-20/P/33 | 7 | ||||||||||||
11/10/2019 | OWN/2019-20/P/140 | 2,455 | ||||||||||||
12/10/2019 | FFC/2019-20/P/34 | 1,770 | ||||||||||||
14/10/2019 | OWN/2019-20/P/107 | 5,929 | ||||||||||||
14/10/2019 | OWN/2019-20/P/108 | 2,200 | ||||||||||||
14/10/2019 | OWN/2019-20/P/109 | 3,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/110 | 40 | ||||||||||||
14/10/2019 | OWN/2019-20/P/111 | 1 | ||||||||||||
14/10/2019 | OWN/2019-20/P/112 | 600 | ||||||||||||
14/10/2019 | OWN/2019-20/P/113 | 400 | ||||||||||||
14/10/2019 | OWN/2019-20/P/114 | 200 | ||||||||||||
14/10/2019 | OWN/2019-20/P/115 | 400 | ||||||||||||
14/10/2019 | OWN/2019-20/P/116 | 400 | ||||||||||||
14/10/2019 | OWN/2019-20/P/117 | 600 | ||||||||||||
14/10/2019 | OWN/2019-20/P/118 | 600 | ||||||||||||
14/10/2019 | OWN/2019-20/P/119 | 125 | ||||||||||||
16/10/2019 | OWN/2019-20/P/120 | 1,600 | ||||||||||||
16/10/2019 | OWN/2019-20/P/121 | 2,500 | ||||||||||||
16/10/2019 | OWN/2019-20/P/122 | 259 | ||||||||||||
19/10/2019 | FFC/2019-20/P/35 | 2,763 | ||||||||||||
19/10/2019 | FFC/2019-20/P/36 | 1,250 | ||||||||||||
19/10/2019 | FFC/2019-20/P/37 | 2,763 | ||||||||||||
19/10/2019 | FFC/2019-20/P/38 | 404 | ||||||||||||
19/10/2019 | FFC/2019-20/P/39 | 404 | ||||||||||||
19/10/2019 | FFC/2019-20/P/40 | 876 | ||||||||||||
19/10/2019 | FFC/2019-20/P/41 | 876 | ||||||||||||
19/10/2019 | OWN/2019-20/P/123 | 4,700 | ||||||||||||
19/10/2019 | OWN/2019-20/P/124 | 425 | ||||||||||||
25/10/2019 | OWN/2019-20/P/141 | 22,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/125 | 4,700 | ||||||||||||
31/10/2019 | OWN/2019-20/P/126 | 600 | ||||||||||||
31/10/2019 | OWN/2019-20/P/127 | 500 | ||||||||||||
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