Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | MGNREGA/2019-20/R/5 | 65 | 02/10/2019 | MGNREGA/2019-20/P/6 | 8,900 | |||||||||
03/10/2019 | OWN/2019-20/R/115 | 200 | 05/10/2019 | OWN/2019-20/P/100 | 5,443 | |||||||||
03/10/2019 | OWN/2019-20/R/158 | 4,615 | 05/10/2019 | OWN/2019-20/P/101 | 1,800 | |||||||||
04/10/2019 | OWN/2019-20/R/116 | 690 | 05/10/2019 | OWN/2019-20/P/39 | 8,979 | |||||||||
04/10/2019 | OWN/2019-20/R/159 | 4,671 | 05/10/2019 | OWN/2019-20/P/40 | 766 | |||||||||
05/10/2019 | OWN/2019-20/R/117 | 3,000 | 05/10/2019 | OWN/2019-20/P/93 | 10,724 | |||||||||
05/10/2019 | OWN/2019-20/R/161 | 1,000 | 05/10/2019 | OWN/2019-20/P/94 | 8,748 | |||||||||
07/10/2019 | OWN/2019-20/R/118 | 200 | 05/10/2019 | OWN/2019-20/P/95 | 825 | |||||||||
07/10/2019 | OWN/2019-20/R/160 | 3,181 | 05/10/2019 | OWN/2019-20/P/96 | 425 | |||||||||
09/10/2019 | FFC/2019-20/R/4 | 2,348 | 05/10/2019 | OWN/2019-20/P/97 | 6,000 | |||||||||
09/10/2019 | FFC/2019-20/R/5 | 2,348 | 05/10/2019 | OWN/2019-20/P/98 | 3,000 | |||||||||
09/10/2019 | FFC/2019-20/R/6 | 2,348 | 05/10/2019 | OWN/2019-20/P/99 | 3,300 | |||||||||
09/10/2019 | FFC/2019-20/R/7 | 1,274 | 17/10/2019 | FFC/2019-20/P/77 | 6,000 | |||||||||
09/10/2019 | FFC/2019-20/R/8 | 1,274 | 17/10/2019 | FFC/2019-20/P/78 | 8,500 | |||||||||
09/10/2019 | FFC/2019-20/R/9 | 1,274 | 17/10/2019 | FFC/2019-20/P/79 | 2,650 | |||||||||
09/10/2019 | OWN/2019-20/R/162 | 2,908 | 17/10/2019 | FFC/2019-20/P/80 | 11,620 | |||||||||
10/10/2019 | OWN/2019-20/R/163 | 120 | 17/10/2019 | FFC/2019-20/P/81 | 5,970 | |||||||||
11/10/2019 | OWN/2019-20/R/164 | 1,500 | 19/10/2019 | OWN/2019-20/P/102 | 1,200 | |||||||||
15/10/2019 | OWN/2019-20/R/165 | 2,301 | 19/10/2019 | OWN/2019-20/P/103 | 4,220 | |||||||||
16/10/2019 | OWN/2019-20/R/119 | 100 | 19/10/2019 | OWN/2019-20/P/104 | 3,000 | |||||||||
16/10/2019 | OWN/2019-20/R/166 | 260 | 23/10/2019 | OWN/2019-20/P/105 | 3,730 | |||||||||
17/10/2019 | OWN/2019-20/R/120 | 565 | 23/10/2019 | OWN/2019-20/P/106 | 21,448 | |||||||||
17/10/2019 | OWN/2019-20/R/167 | 33,588 | 23/10/2019 | OWN/2019-20/P/108 | 1,650 | |||||||||
18/10/2019 | OWN/2019-20/R/168 | 3,000 | 23/10/2019 | OWN/2019-20/P/109 | 17,496 | |||||||||
19/10/2019 | OWN/2019-20/R/121 | 420 | 23/10/2019 | OWN/2019-20/P/110 | 850 | |||||||||
19/10/2019 | OWN/2019-20/R/169 | 3,080 | 23/10/2019 | OWN/2019-20/P/111 | 6,000 | |||||||||
22/10/2019 | OWN/2019-20/R/122 | 940 | 23/10/2019 | OWN/2019-20/P/112 | 18,000 | |||||||||
22/10/2019 | OWN/2019-20/R/170 | 3,880 | 23/10/2019 | OWN/2019-20/P/113 | 6,000 | |||||||||
23/10/2019 | OWN/2019-20/R/123 | 18,000 | 23/10/2019 | OWN/2019-20/P/114 | 2,400 | |||||||||
23/10/2019 | OWN/2019-20/R/124 | 200 | 23/10/2019 | OWN/2019-20/P/115 | 1,300 | |||||||||
23/10/2019 | OWN/2019-20/R/171 | 5,240 | 23/10/2019 | OWN/2019-20/P/116 | 1,800 | |||||||||
24/10/2019 | OWN/2019-20/R/125 | 610 | 23/10/2019 | OWN/2019-20/P/117 | 1,200 | |||||||||
24/10/2019 | OWN/2019-20/R/172 | 15,849 | 23/10/2019 | OWN/2019-20/P/79 | 766 | |||||||||
24/10/2019 | OWN/2019-20/R/176 | 3,397 | 23/10/2019 | OWN/2019-20/P/80 | 766 | |||||||||
25/10/2019 | OWN/2019-20/R/126 | 151 | 23/10/2019 | OWN/2019-20/P/81 | 8,979 | |||||||||
30/10/2019 | OWN/2019-20/R/173 | 300 | 23/10/2019 | OWN/2019-20/P/82 | 8,979 | |||||||||
30/10/2019 | OWN/2019-20/R/174 | 151 | 25/10/2019 | OWN/2019-20/P/118 | 151 | |||||||||
30/10/2019 | FFC/2019-20/P/82 | 12,900 | ||||||||||||
30/10/2019 | FFC/2019-20/P/83 | 6,400 | ||||||||||||
30/10/2019 | FFC/2019-20/P/84 | 6,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/119 | 1,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/120 | 1,200 | ||||||||||||
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