Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/1 | 31 | 04/11/2019 | OWN/2019-20/P/158 | 2,000 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/2 | 30 | 06/11/2019 | FFC/2019-20/P/3 | 136,662 | |||||||||
01/11/2019 | STS/2019-20/R/1 | 116 | 06/11/2019 | FFC/2019-20/P/4 | 130,461 | |||||||||
01/11/2019 | STS/2019-20/R/2 | 117 | 06/11/2019 | FFC/2019-20/P/5 | 205,292 | |||||||||
04/11/2019 | OWN/2019-20/R/127 | 2,550 | 06/11/2019 | OWN/2019-20/P/159 | 231,419 | |||||||||
04/11/2019 | OWN/2019-20/R/134 | 537 | 08/11/2019 | OWN/2019-20/P/167 | 1,800 | |||||||||
04/11/2019 | OWN/2019-20/R/135 | 180 | 08/11/2019 | OWN/2019-20/P/168 | 4,800 | |||||||||
06/11/2019 | FFC/2019-20/R/3 | 18,680 | 11/11/2019 | OWN/2019-20/P/160 | 2,200 | |||||||||
06/11/2019 | FFC/2019-20/R/4 | 683,094 | 18/11/2019 | OWN/2019-20/P/157 | 39,700 | |||||||||
11/11/2019 | OWN/2019-20/R/128 | 8,500 | 18/11/2019 | OWN/2019-20/P/161 | 1,850 | |||||||||
11/11/2019 | OWN/2019-20/R/136 | 5,157 | 18/11/2019 | OWN/2019-20/P/162 | 1,300 | |||||||||
11/11/2019 | OWN/2019-20/R/137 | 720 | 18/11/2019 | OWN/2019-20/P/163 | 1,000 | |||||||||
11/11/2019 | OWN/2019-20/R/138 | 10,000 | 18/11/2019 | OWN/2019-20/P/169 | 4,800 | |||||||||
18/11/2019 | OWN/2019-20/R/129 | 4,544 | 18/11/2019 | OWN/2019-20/P/170 | 5,000 | |||||||||
18/11/2019 | OWN/2019-20/R/139 | 10,197 | 19/11/2019 | OWN/2019-20/P/164 | 2,000 | |||||||||
18/11/2019 | OWN/2019-20/R/140 | 1,080 | 19/11/2019 | OWN/2019-20/P/165 | 7,069 | |||||||||
22/11/2019 | OWN/2019-20/R/130 | 3,033 | 19/11/2019 | OWN/2019-20/P/166 | 3,880 | |||||||||
22/11/2019 | OWN/2019-20/R/141 | 7,402 | 22/11/2019 | FFC/2019-20/P/6 | 19,627 | |||||||||
22/11/2019 | OWN/2019-20/R/142 | 340 | 22/11/2019 | OWN/2019-20/P/171 | 2,379 | |||||||||
22/11/2019 | OWN/2019-20/R/143 | 365 | 22/11/2019 | OWN/2019-20/P/172 | 3,880 | |||||||||
27/11/2019 | OWN/2019-20/R/131 | 3,400 | 29/11/2019 | OWN/2019-20/P/173 | 51,500 | |||||||||
27/11/2019 | OWN/2019-20/R/144 | 3,739 | 29/11/2019 | OWN/2019-20/P/174 | 12,900 | |||||||||
27/11/2019 | OWN/2019-20/R/145 | 280 | 29/11/2019 | OWN/2019-20/P/175 | 41,171 | |||||||||
30/11/2019 | OWN/2019-20/R/132 | 7,450 | 30/11/2019 | OWN/2019-20/P/154 | 15.39 | |||||||||
30/11/2019 | OWN/2019-20/R/133 | 176 | 30/11/2019 | OWN/2019-20/P/176 | 15.39 | |||||||||
30/11/2019 | OWN/2019-20/R/146 | 17,195 | ||||||||||||
30/11/2019 | OWN/2019-20/R/147 | 10,039 | ||||||||||||
30/11/2019 | OWN/2019-20/R/148 | 1,040 | ||||||||||||
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