Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/52 | 9,600 | 07/11/2019 | FFC/2019-20/P/21 | 35,000 | 07/11/2019 | OWN/2019-20/C/32 | 10,300 | ||||||
07/11/2019 | OWN/2019-20/R/47 | 10,365 | 07/11/2019 | OWN/2019-20/P/101 | 9,460 | 13/11/2019 | OWN/2019-20/C/33 | 18,100 | ||||||
07/11/2019 | OWN/2019-20/R/53 | 9,495 | 07/11/2019 | OWN/2019-20/P/102 | 4,200 | 13/11/2019 | OWN/2019-20/C/34 | 900 | ||||||
13/11/2019 | OWN/2019-20/R/48 | 18,099 | 07/11/2019 | OWN/2019-20/P/95 | 200 | 19/11/2019 | OWN/2019-20/C/35 | 6,000 | ||||||
13/11/2019 | OWN/2019-20/R/54 | 2,340 | 13/11/2019 | OWN/2019-20/P/103 | 1,105 | 19/11/2019 | OWN/2019-20/C/36 | 6,000 | ||||||
19/11/2019 | OWN/2019-20/R/49 | 6,332 | 13/11/2019 | OWN/2019-20/P/104 | 350 | 25/11/2019 | OWN/2019-20/C/37 | 6,900 | ||||||
19/11/2019 | OWN/2019-20/R/55 | 5,995 | 13/11/2019 | OWN/2019-20/P/96 | 19,950 | 25/11/2019 | OWN/2019-20/C/38 | 10,600 | ||||||
25/11/2019 | OWN/2019-20/R/50 | 6,898 | 19/11/2019 | FFC/2019-20/P/22 | 20,000 | 27/11/2019 | OWN/2019-20/C/39 | 9,000 | ||||||
25/11/2019 | OWN/2019-20/R/56 | 10,605 | 19/11/2019 | OWN/2019-20/P/97 | 340 | 27/11/2019 | OWN/2019-20/C/40 | 6,500 | ||||||
25/11/2019 | OWN/2019-20/R/57 | 6,000 | 19/11/2019 | OWN/2019-20/P/98 | 4,800 | |||||||||
27/11/2019 | OWN/2019-20/R/51 | 9,022 | 21/11/2019 | FFC/2019-20/P/23 | 2,500 | |||||||||
27/11/2019 | OWN/2019-20/R/58 | 6,540 | 21/11/2019 | FFC/2019-20/P/24 | 27,300 | |||||||||
28/11/2019 | MGNREGA/2019-20/R/5 | 21,675 | 21/11/2019 | FFC/2019-20/P/25 | 15,400 | |||||||||
21/11/2019 | OWN/2019-20/P/105 | 4,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/26 | 9,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/27 | 87,355 | ||||||||||||
25/11/2019 | OWN/2019-20/P/100 | 6,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/99 | 4,800 | ||||||||||||
27/11/2019 | OWN/2019-20/P/106 | 300 | ||||||||||||
28/11/2019 | FFC/2019-20/P/28 | 29,500 | ||||||||||||
28/11/2019 | FFC/2019-20/P/29 | 29,000 | ||||||||||||
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