Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/8 | 15.39 | 01/11/2019 | FFC/2019-20/P/14 | 5.61 | |||||||||
01/11/2019 | OWN/2019-20/R/207 | 35,000 | 01/11/2019 | FFC/2019-20/P/15 | 81,324 | |||||||||
01/11/2019 | OWN/2019-20/R/208 | 35,600 | 01/11/2019 | FFC/2019-20/P/16 | 15,000 | |||||||||
04/11/2019 | OWN/2019-20/R/50 | 3,700 | 01/11/2019 | FFC/2019-20/P/17 | 32,665 | |||||||||
04/11/2019 | OWN/2019-20/R/51 | 4,000 | 01/11/2019 | FFC/2019-20/P/18 | 7,000 | |||||||||
04/11/2019 | OWN/2019-20/R/70 | 10,000 | 01/11/2019 | FFC/2019-20/P/19 | 7,500 | |||||||||
06/11/2019 | OWN/2019-20/R/71 | 4,337 | 01/11/2019 | FFC/2019-20/P/28 | 2,781 | |||||||||
06/11/2019 | OWN/2019-20/R/72 | 5,498 | 01/11/2019 | FFC/2019-20/P/31 | 2,763 | |||||||||
06/11/2019 | OWN/2019-20/R/73 | 16,244 | 01/11/2019 | FFC/2019-20/P/32 | 3,200 | |||||||||
08/11/2019 | OWN/2019-20/R/52 | 5,500 | 01/11/2019 | FFC/2019-20/P/33 | 59,361 | |||||||||
14/11/2019 | OWN/2019-20/R/74 | 1,688 | 01/11/2019 | FFC/2019-20/P/34 | 59,361 | |||||||||
14/11/2019 | OWN/2019-20/R/75 | 167 | 01/11/2019 | FFC/2019-20/P/35 | 21,500 | |||||||||
14/11/2019 | OWN/2019-20/R/76 | 1,440 | 01/11/2019 | FFC/2019-20/P/36 | 2,200 | |||||||||
14/11/2019 | OWN/2019-20/R/77 | 2,514 | 01/11/2019 | FFC/2019-20/P/37 | 12,000 | |||||||||
14/11/2019 | OWN/2019-20/R/78 | 388 | 01/11/2019 | FFC/2019-20/P/38 | 27,200 | |||||||||
14/11/2019 | OWN/2019-20/R/79 | 1,501 | 01/11/2019 | FFC/2019-20/P/39 | 81,380 | |||||||||
18/11/2019 | OWN/2019-20/R/80 | 1,360 | 01/11/2019 | FFC/2019-20/P/40 | 17,740 | |||||||||
18/11/2019 | OWN/2019-20/R/82 | 2,660 | 01/11/2019 | FFC/2019-20/P/41 | 1,500 | |||||||||
18/11/2019 | OWN/2019-20/R/83 | 1,600 | 01/11/2019 | FFC/2019-20/P/42 | 10,000 | |||||||||
19/11/2019 | OWN/2019-20/R/53 | 20,000 | 01/11/2019 | FFC/2019-20/P/43 | 7,362 | |||||||||
20/11/2019 | OWN/2019-20/R/140 | 299 | 01/11/2019 | OWN/2019-20/P/153 | 4,000 | |||||||||
20/11/2019 | OWN/2019-20/R/84 | 1,000 | 01/11/2019 | OWN/2019-20/P/29 | 1,400 | |||||||||
20/11/2019 | OWN/2019-20/R/85 | 1,054 | 01/11/2019 | OWN/2019-20/P/32 | 1,200 | |||||||||
20/11/2019 | OWN/2019-20/R/86 | 299 | 01/11/2019 | OWN/2019-20/P/37 | 1,500 | |||||||||
20/11/2019 | OWN/2019-20/R/87 | 400 | 01/11/2019 | OWN/2019-20/P/39 | 10,030 | |||||||||
22/11/2019 | MGNREGA/2019-20/R/11 | 20,896 | 01/11/2019 | OWN/2019-20/P/40 | 2,000 | |||||||||
25/11/2019 | OWN/2019-20/R/88 | 867,791 | 01/11/2019 | OWN/2019-20/P/41 | 4,700 | |||||||||
26/11/2019 | OWN/2019-20/R/89 | 7,663 | 01/11/2019 | OWN/2019-20/P/44 | 3,540 | |||||||||
27/11/2019 | OWN/2019-20/R/141 | 4,600 | 01/11/2019 | OWN/2019-20/P/51 | 1,200 | |||||||||
27/11/2019 | OWN/2019-20/R/90 | 1,360 | 01/11/2019 | OWN/2019-20/P/54 | 4,800 | |||||||||
27/11/2019 | OWN/2019-20/R/91 | 3,000 | 01/11/2019 | OWN/2019-20/P/55 | 1,800 | |||||||||
28/11/2019 | OWN/2019-20/R/142 | 200 | 01/11/2019 | OWN/2019-20/P/57 | 22,000 | |||||||||
28/11/2019 | OWN/2019-20/R/92 | 6,383 | 04/11/2019 | OWN/2019-20/P/168 | 3,200 | |||||||||
04/11/2019 | OWN/2019-20/P/170 | 1,600 | ||||||||||||
04/11/2019 | OWN/2019-20/P/172 | 2,000 | ||||||||||||
04/11/2019 | OWN/2019-20/P/79 | 1,000 | ||||||||||||
04/11/2019 | OWN/2019-20/P/80 | 6,000 | ||||||||||||
06/11/2019 | OWN/2019-20/P/81 | 1,500 | ||||||||||||
08/11/2019 | OWN/2019-20/P/175 | 15,130 | ||||||||||||
08/11/2019 | OWN/2019-20/P/177 | 3,000 | ||||||||||||
08/11/2019 | OWN/2019-20/P/82 | 2,400 | ||||||||||||
08/11/2019 | OWN/2019-20/P/83 | 17,252 | ||||||||||||
08/11/2019 | OWN/2019-20/P/84 | 1,000 | ||||||||||||
11/11/2019 | FFC/2019-20/P/47 | 5.61 | ||||||||||||
13/11/2019 | FFC/2019-20/P/50 | 10,000 | ||||||||||||
13/11/2019 | FFC/2019-20/P/51 | 66,721 | ||||||||||||
13/11/2019 | FFC/2019-20/P/52 | 9,300 | ||||||||||||
13/11/2019 | FFC/2019-20/P/53 | 20,000 | ||||||||||||
13/11/2019 | FFC/2019-20/P/54 | 10,000 | ||||||||||||
14/11/2019 | OWN/2019-20/P/85 | 1,501 | ||||||||||||
14/11/2019 | OWN/2019-20/P/86 | 1,400 | ||||||||||||
14/11/2019 | OWN/2019-20/P/87 | 4,000 | ||||||||||||
14/11/2019 | OWN/2019-20/P/88 | 1,800 | ||||||||||||
19/11/2019 | OWN/2019-20/P/178 | 5,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/57 | 25,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/89 | 792,791 | ||||||||||||
26/11/2019 | OWN/2019-20/P/90 | 29.5 | ||||||||||||
27/11/2019 | OWN/2019-20/P/181 | 2,521 | ||||||||||||
27/11/2019 | OWN/2019-20/P/183 | 600 | ||||||||||||
27/11/2019 | OWN/2019-20/P/91 | 4,272 | ||||||||||||
28/11/2019 | OWN/2019-20/P/185 | 3,940 | ||||||||||||
28/11/2019 | OWN/2019-20/P/92 | 10,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/93 | 2,500 | ||||||||||||
28/11/2019 | OWN/2019-20/P/94 | 3,100 | ||||||||||||
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