Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/148 | 1,200 | 06/11/2019 | OWN/2019-20/P/100 | 100 | |||||||||
01/11/2019 | OWN/2019-20/R/296 | 910 | 08/11/2019 | FFC/2019-20/P/14 | 394,917 | |||||||||
02/11/2019 | OWN/2019-20/R/149 | 4,500 | 08/11/2019 | OWN/2019-20/P/101 | 26,226 | |||||||||
02/11/2019 | OWN/2019-20/R/297 | 1,580 | 08/11/2019 | OWN/2019-20/P/46 | 14,556 | |||||||||
04/11/2019 | OWN/2019-20/R/150 | 2,500 | 11/11/2019 | OWN/2019-20/P/102 | 75 | |||||||||
04/11/2019 | OWN/2019-20/R/151 | 1,000 | 13/11/2019 | FFC/2019-20/P/15 | 677,748 | |||||||||
04/11/2019 | OWN/2019-20/R/298 | 3,960 | 13/11/2019 | OWN/2019-20/P/103 | 18,900 | |||||||||
05/11/2019 | OWN/2019-20/R/152 | 1,600 | 13/11/2019 | OWN/2019-20/P/47 | 6,402.95 | |||||||||
05/11/2019 | OWN/2019-20/R/299 | 15,619 | 15/11/2019 | OWN/2019-20/P/104 | 50 | |||||||||
06/11/2019 | OWN/2019-20/R/153 | 5,800 | 16/11/2019 | OWN/2019-20/P/105 | 100 | |||||||||
07/11/2019 | OWN/2019-20/R/154 | 4,200 | 18/11/2019 | OWN/2019-20/P/106 | 90,717 | |||||||||
07/11/2019 | OWN/2019-20/R/300 | 5,470 | 19/11/2019 | OWN/2019-20/P/107 | 150 | |||||||||
07/11/2019 | OWN/2019-20/R/322 | 50 | 20/11/2019 | OWN/2019-20/P/108 | 3,000 | |||||||||
08/11/2019 | OWN/2019-20/R/155 | 7,800 | 21/11/2019 | OWN/2019-20/P/109 | 50 | |||||||||
08/11/2019 | OWN/2019-20/R/301 | 4,150 | 22/11/2019 | OWN/2019-20/P/110 | 50 | |||||||||
11/11/2019 | OWN/2019-20/R/156 | 4,800 | 25/11/2019 | OWN/2019-20/P/111 | 1,462,669 | |||||||||
11/11/2019 | OWN/2019-20/R/302 | 9,430 | 25/11/2019 | OWN/2019-20/P/112 | 1,128,795 | |||||||||
13/11/2019 | OWN/2019-20/R/157 | 9,900 | 25/11/2019 | OWN/2019-20/P/48 | 24,055.9 | |||||||||
13/11/2019 | OWN/2019-20/R/303 | 31,750 | 26/11/2019 | OWN/2019-20/P/113 | 59,890 | |||||||||
14/11/2019 | OWN/2019-20/R/304 | 28,400 | 28/11/2019 | OWN/2019-20/P/114 | 50 | |||||||||
15/11/2019 | OWN/2019-20/R/305 | 10,550 | 29/11/2019 | OWN/2019-20/P/115 | 50 | |||||||||
16/11/2019 | OWN/2019-20/R/158 | 6,050 | 29/11/2019 | OWN/2019-20/P/116 | 5,015 | |||||||||
16/11/2019 | OWN/2019-20/R/159 | 4,000 | 30/11/2019 | FFC/2019-20/P/16 | 10,002 | |||||||||
16/11/2019 | OWN/2019-20/R/306 | 14,200 | ||||||||||||
16/11/2019 | OWN/2019-20/R/307 | 23,070 | ||||||||||||
18/11/2019 | OWN/2019-20/R/160 | 1,200 | ||||||||||||
18/11/2019 | OWN/2019-20/R/308 | 14,190 | ||||||||||||
19/11/2019 | OWN/2019-20/R/161 | 7,080 | ||||||||||||
19/11/2019 | OWN/2019-20/R/309 | 5,240 | ||||||||||||
20/11/2019 | OWN/2019-20/R/310 | 15,800 | ||||||||||||
21/11/2019 | OWN/2019-20/R/162 | 2,400 | ||||||||||||
21/11/2019 | OWN/2019-20/R/311 | 5,850 | ||||||||||||
21/11/2019 | OWN/2019-20/R/312 | 2,591,477 | ||||||||||||
22/11/2019 | OWN/2019-20/R/313 | 9,000 | ||||||||||||
25/11/2019 | OWN/2019-20/R/163 | 1,200 | ||||||||||||
25/11/2019 | OWN/2019-20/R/170 | 2,400 | ||||||||||||
25/11/2019 | OWN/2019-20/R/314 | 3,530 | ||||||||||||
26/11/2019 | OWN/2019-20/R/315 | 10,750 | ||||||||||||
27/11/2019 | OWN/2019-20/R/164 | 3,900 | ||||||||||||
27/11/2019 | OWN/2019-20/R/316 | 8,480 | ||||||||||||
28/11/2019 | OWN/2019-20/R/165 | 7,800 | ||||||||||||
28/11/2019 | OWN/2019-20/R/317 | 9,920 | ||||||||||||
28/11/2019 | OWN/2019-20/R/318 | 4,990 | ||||||||||||
29/11/2019 | OWN/2019-20/R/166 | 12,180 | ||||||||||||
30/11/2019 | FFC/2019-20/R/6 | 145,589 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/R/4 | 16 | ||||||||||||
30/11/2019 | OWN/2019-20/R/167 | 6,070 | ||||||||||||
30/11/2019 | OWN/2019-20/R/168 | 1,320 | ||||||||||||
30/11/2019 | OWN/2019-20/R/169 | 404 | ||||||||||||
30/11/2019 | OWN/2019-20/R/320 | 9,425 | ||||||||||||
30/11/2019 | OWN/2019-20/R/321 | 10 | ||||||||||||
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