Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/69 | 1,781 | 04/11/2019 | OWN/2019-20/P/119 | 4,000 | 02/11/2019 | OWN/2019-20/C/36 | 4,800 | ||||||
02/11/2019 | OWN/2019-20/R/70 | 210 | 04/11/2019 | OWN/2019-20/P/120 | 800 | 04/11/2019 | OWN/2019-20/C/30 | 7,000 | ||||||
02/11/2019 | OWN/2019-20/R/71 | 3,600 | 04/11/2019 | OWN/2019-20/P/127 | 4,935 | 04/11/2019 | OWN/2019-20/C/37 | 6,550 | ||||||
04/11/2019 | OWN/2019-20/R/72 | 3,448 | 04/11/2019 | OWN/2019-20/P/165 | 10,000 | 07/11/2019 | OWN/2019-20/C/38 | 11,900 | ||||||
04/11/2019 | OWN/2019-20/R/73 | 230 | 11/11/2019 | OWN/2019-20/P/121 | 2,800 | 11/11/2019 | OWN/2019-20/C/39 | 13,200 | ||||||
04/11/2019 | OWN/2019-20/R/74 | 2,400 | 11/11/2019 | OWN/2019-20/P/122 | 7,939 | 13/11/2019 | OWN/2019-20/C/31 | 15,000 | ||||||
07/11/2019 | OWN/2019-20/R/75 | 4,338 | 13/11/2019 | OWN/2019-20/P/166 | 11,190 | 18/11/2019 | OWN/2019-20/C/40 | 11,820 | ||||||
07/11/2019 | OWN/2019-20/R/76 | 330 | 13/11/2019 | OWN/2019-20/P/167 | 2,800 | 21/11/2019 | OWN/2019-20/C/41 | 2,000 | ||||||
07/11/2019 | OWN/2019-20/R/77 | 7,200 | 13/11/2019 | OWN/2019-20/P/168 | 1,000 | 25/11/2019 | OWN/2019-20/C/42 | 10,380 | ||||||
11/11/2019 | OWN/2019-20/R/79 | 5,194 | 13/11/2019 | OWN/2019-20/P/169 | 1,000 | 28/11/2019 | OWN/2019-20/C/43 | 600 | ||||||
11/11/2019 | OWN/2019-20/R/80 | 460 | 15/11/2019 | FFC/2019-20/P/45 | 3,000 | 29/11/2019 | OWN/2019-20/C/44 | 15,200 | ||||||
11/11/2019 | OWN/2019-20/R/81 | 7,200 | 15/11/2019 | FFC/2019-20/P/46 | 5,000 | |||||||||
18/11/2019 | OWN/2019-20/R/82 | 5,265 | 15/11/2019 | FFC/2019-20/P/47 | 1,500 | |||||||||
18/11/2019 | OWN/2019-20/R/83 | 430 | 15/11/2019 | FFC/2019-20/P/48 | 750 | |||||||||
18/11/2019 | OWN/2019-20/R/84 | 6,400 | 15/11/2019 | FFC/2019-20/P/49 | 6,000 | |||||||||
21/11/2019 | MGNREGA/2019-20/R/5 | 1,247 | 15/11/2019 | FFC/2019-20/P/50 | 6,000 | |||||||||
21/11/2019 | OWN/2019-20/R/85 | 1,910 | 15/11/2019 | FFC/2019-20/P/51 | 6,000 | |||||||||
21/11/2019 | OWN/2019-20/R/86 | 200 | 19/11/2019 | OWN/2019-20/P/123 | 4,000 | |||||||||
21/11/2019 | OWN/2019-20/R/87 | 800 | 19/11/2019 | OWN/2019-20/P/124 | 6,000 | |||||||||
25/11/2019 | OWN/2019-20/R/118 | 1,000 | 19/11/2019 | OWN/2019-20/P/125 | 444 | |||||||||
25/11/2019 | OWN/2019-20/R/88 | 5,446 | 21/11/2019 | OWN/2019-20/P/126 | 1,000 | |||||||||
25/11/2019 | OWN/2019-20/R/89 | 320 | 22/11/2019 | FFC/2019-20/P/52 | 5,600 | |||||||||
25/11/2019 | OWN/2019-20/R/90 | 4,000 | 22/11/2019 | FFC/2019-20/P/53 | 4,200 | |||||||||
29/11/2019 | OWN/2019-20/R/91 | 10,407 | 22/11/2019 | FFC/2019-20/P/54 | 6,895 | |||||||||
29/11/2019 | OWN/2019-20/R/92 | 565 | 25/11/2019 | FFC/2019-20/P/55 | 17,500 | |||||||||
29/11/2019 | OWN/2019-20/R/93 | 6,800 | 25/11/2019 | FFC/2019-20/P/56 | 17,500 | |||||||||
25/11/2019 | FFC/2019-20/P/57 | 6,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/58 | 4,500 | ||||||||||||
25/11/2019 | FFC/2019-20/P/59 | 4,500 | ||||||||||||
25/11/2019 | FFC/2019-20/P/60 | 4,500 | ||||||||||||
25/11/2019 | FFC/2019-20/P/61 | 6,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/62 | 6,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/128 | 3,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/129 | 850 | ||||||||||||
25/11/2019 | OWN/2019-20/P/130 | 300 | ||||||||||||
25/11/2019 | OWN/2019-20/P/170 | 750 | ||||||||||||
25/11/2019 | OWN/2019-20/P/171 | 750 | ||||||||||||
28/11/2019 | OWN/2019-20/P/131 | 1,820 | ||||||||||||
28/11/2019 | OWN/2019-20/P/132 | 510 | ||||||||||||
28/11/2019 | OWN/2019-20/P/133 | 510 | ||||||||||||
28/11/2019 | OWN/2019-20/P/134 | 5,310 | ||||||||||||
28/11/2019 | OWN/2019-20/P/184 | 150 | ||||||||||||
28/11/2019 | OWN/2019-20/P/185 | 450 | ||||||||||||
29/11/2019 | OWN/2019-20/P/137 | 1,200 | ||||||||||||
29/11/2019 | OWN/2019-20/P/138 | 3,000 | ||||||||||||
30/11/2019 | FFC/2019-20/P/63 | 14,000 | ||||||||||||
30/11/2019 | FFC/2019-20/P/64 | 8,000 | ||||||||||||
30/11/2019 | FFC/2019-20/P/65 | 56,000 | ||||||||||||
30/11/2019 | FFC/2019-20/P/66 | 6,000 | ||||||||||||
30/11/2019 | FFC/2019-20/P/67 | 5,600 | ||||||||||||
30/11/2019 | FFC/2019-20/P/68 | 17,464 | ||||||||||||
30/11/2019 | FFC/2019-20/P/69 | 5,600 | ||||||||||||
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