Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/223 | 1,085 | 01/11/2019 | OWN/2019-20/P/233 | 700 | |||||||||
01/11/2019 | OWN/2019-20/R/224 | 200 | 07/11/2019 | MGNREGA/2019-20/P/3 | 10,506 | |||||||||
01/11/2019 | OWN/2019-20/R/225 | 200 | 13/11/2019 | OWN/2019-20/P/234 | 4,500 | |||||||||
01/11/2019 | OWN/2019-20/R/226 | 1,700 | 15/11/2019 | OWN/2019-20/P/224 | 2,000 | |||||||||
01/11/2019 | OWN/2019-20/R/242 | 11,680 | 15/11/2019 | OWN/2019-20/P/235 | 4,366 | |||||||||
04/11/2019 | OWN/2019-20/R/243 | 4,460 | 15/11/2019 | OWN/2019-20/P/236 | 3,500 | |||||||||
05/11/2019 | OWN/2019-20/R/227 | 1,434 | 15/11/2019 | OWN/2019-20/P/246 | 320 | |||||||||
05/11/2019 | OWN/2019-20/R/228 | 200 | 16/11/2019 | FFC/2019-20/P/19 | 48,000 | |||||||||
05/11/2019 | OWN/2019-20/R/229 | 200 | 19/11/2019 | OWN/2019-20/P/225 | 7,000 | |||||||||
05/11/2019 | OWN/2019-20/R/244 | 1,280 | 19/11/2019 | OWN/2019-20/P/237 | 550 | |||||||||
07/11/2019 | OWN/2019-20/R/230 | 802 | 19/11/2019 | OWN/2019-20/P/238 | 4,000 | |||||||||
07/11/2019 | OWN/2019-20/R/231 | 40 | 21/11/2019 | OWN/2019-20/P/226 | 1,000 | |||||||||
07/11/2019 | OWN/2019-20/R/232 | 40 | 21/11/2019 | OWN/2019-20/P/239 | 500 | |||||||||
07/11/2019 | OWN/2019-20/R/245 | 4,480 | 21/11/2019 | OWN/2019-20/P/240 | 500 | |||||||||
08/11/2019 | OWN/2019-20/R/233 | 2,310 | 26/11/2019 | FFC/2019-20/P/20 | 132,300 | |||||||||
08/11/2019 | OWN/2019-20/R/246 | 2,480 | 26/11/2019 | FFC/2019-20/P/21 | 57,600 | |||||||||
13/11/2019 | OWN/2019-20/R/234 | 2,175 | 26/11/2019 | FFC/2019-20/P/22 | 39,900 | |||||||||
13/11/2019 | OWN/2019-20/R/235 | 240 | 26/11/2019 | FFC/2019-20/P/23 | 40,356 | |||||||||
13/11/2019 | OWN/2019-20/R/236 | 240 | 26/11/2019 | FFC/2019-20/P/24 | 100,275 | |||||||||
13/11/2019 | OWN/2019-20/R/247 | 4,320 | 26/11/2019 | FFC/2019-20/P/25 | 51,200 | |||||||||
14/11/2019 | OWN/2019-20/R/248 | 2,880 | 26/11/2019 | OWN/2019-20/P/245 | 4,000 | |||||||||
15/11/2019 | OWN/2019-20/R/237 | 120 | 28/11/2019 | FFC/2019-20/P/26 | 8,000 | |||||||||
15/11/2019 | OWN/2019-20/R/238 | 2,160 | 28/11/2019 | OWN/2019-20/P/243 | 900 | |||||||||
15/11/2019 | OWN/2019-20/R/249 | 1,200 | 30/11/2019 | OWN/2019-20/P/244 | 30,600 | |||||||||
19/11/2019 | OWN/2019-20/R/250 | 2,480 | ||||||||||||
19/11/2019 | OWN/2019-20/R/251 | 2,577 | ||||||||||||
19/11/2019 | OWN/2019-20/R/252 | 400 | ||||||||||||
19/11/2019 | OWN/2019-20/R/253 | 400 | ||||||||||||
21/11/2019 | OWN/2019-20/R/254 | 1,795 | ||||||||||||
21/11/2019 | OWN/2019-20/R/255 | 160 | ||||||||||||
21/11/2019 | OWN/2019-20/R/256 | 160 | ||||||||||||
21/11/2019 | OWN/2019-20/R/264 | 2,560 | ||||||||||||
22/11/2019 | OWN/2019-20/R/257 | 1,634 | ||||||||||||
22/11/2019 | OWN/2019-20/R/258 | 245 | ||||||||||||
22/11/2019 | OWN/2019-20/R/259 | 245 | ||||||||||||
22/11/2019 | OWN/2019-20/R/260 | 2,330 | ||||||||||||
25/11/2019 | OWN/2019-20/R/261 | 1,537 | ||||||||||||
25/11/2019 | OWN/2019-20/R/262 | 260 | ||||||||||||
25/11/2019 | OWN/2019-20/R/263 | 260 | ||||||||||||
25/11/2019 | OWN/2019-20/R/265 | 3,040 | ||||||||||||
28/11/2019 | OWN/2019-20/R/266 | 1,348 | ||||||||||||
28/11/2019 | OWN/2019-20/R/267 | 240 | ||||||||||||
28/11/2019 | OWN/2019-20/R/268 | 240 | ||||||||||||
28/11/2019 | OWN/2019-20/R/280 | 1,760 | ||||||||||||
30/11/2019 | OWN/2019-20/R/269 | 2,900 | ||||||||||||
30/11/2019 | OWN/2019-20/R/270 | 320 | ||||||||||||
30/11/2019 | OWN/2019-20/R/271 | 320 | ||||||||||||
30/11/2019 | OWN/2019-20/R/272 | 45 | ||||||||||||
30/11/2019 | OWN/2019-20/R/273 | 40 | ||||||||||||
30/11/2019 | OWN/2019-20/R/274 | 40 | ||||||||||||
30/11/2019 | OWN/2019-20/R/275 | 200 | ||||||||||||
30/11/2019 | OWN/2019-20/R/276 | 2,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/277 | 60 | ||||||||||||
30/11/2019 | OWN/2019-20/R/278 | 200 | ||||||||||||
30/11/2019 | OWN/2019-20/R/279 | 2,590 | ||||||||||||
30/11/2019 | OWN/2019-20/R/281 | 400 | ||||||||||||
30/11/2019 | OWN/2019-20/R/282 | 9,750 | ||||||||||||
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