Voucher Wise Summary Report
Opening Balance | 1,024,983.1 | |||||||||||||
04/04/2019 | OWN/2019-20/R/12 | 750 | 04/04/2019 | OWN/2019-20/P/15 | 20 | 04/04/2019 | OWN/2019-20/C/1 | 14,450 | ||||||
04/04/2019 | OWN/2019-20/R/13 | 2,000 | 04/04/2019 | OWN/2019-20/P/16 | 3.6 | 16/04/2019 | OWN/2019-20/C/2 | 24,950 | ||||||
04/04/2019 | OWN/2019-20/R/14 | 750 | 04/04/2019 | OWN/2019-20/P/17 | 1,660 | |||||||||
04/04/2019 | OWN/2019-20/R/15 | 750 | 04/04/2019 | OWN/2019-20/P/18 | 2 | |||||||||
04/04/2019 | OWN/2019-20/R/16 | 750 | 04/04/2019 | OWN/2019-20/P/19 | 0.36 | |||||||||
04/04/2019 | OWN/2019-20/R/17 | 1,000 | 06/04/2019 | MGNREGA/2019-20/P/1 | 15 | |||||||||
04/04/2019 | OWN/2019-20/R/18 | 750 | 06/04/2019 | MGNREGA/2019-20/P/2 | 2.7 | |||||||||
04/04/2019 | OWN/2019-20/R/19 | 750 | 10/04/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
04/04/2019 | OWN/2019-20/R/20 | 1,650 | 10/04/2019 | OWN/2019-20/P/21 | 4,600 | |||||||||
04/04/2019 | OWN/2019-20/R/21 | 750 | 16/04/2019 | FFC/2019-20/P/1 | 9,000 | |||||||||
04/04/2019 | OWN/2019-20/R/22 | 750 | 22/04/2019 | OWN/2019-20/P/22 | 4,900 | |||||||||
04/04/2019 | OWN/2019-20/R/23 | 750 | 22/04/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
04/04/2019 | OWN/2019-20/R/24 | 1,650 | ||||||||||||
04/04/2019 | OWN/2019-20/R/25 | 1,400 | ||||||||||||
12/04/2019 | FFC/2019-20/R/1 | 236,876 | ||||||||||||
16/04/2019 | OWN/2019-20/R/26 | 750 | ||||||||||||
16/04/2019 | OWN/2019-20/R/27 | 1,650 | ||||||||||||
16/04/2019 | OWN/2019-20/R/28 | 750 | ||||||||||||
16/04/2019 | OWN/2019-20/R/29 | 1,650 | ||||||||||||
16/04/2019 | OWN/2019-20/R/30 | 750 | ||||||||||||
16/04/2019 | OWN/2019-20/R/31 | 750 | ||||||||||||
16/04/2019 | OWN/2019-20/R/32 | 2,500 | ||||||||||||
16/04/2019 | OWN/2019-20/R/33 | 1,650 | ||||||||||||
16/04/2019 | OWN/2019-20/R/34 | 1,000 | ||||||||||||
16/04/2019 | OWN/2019-20/R/35 | 1,650 | ||||||||||||
16/04/2019 | OWN/2019-20/R/36 | 1,650 | ||||||||||||
16/04/2019 | OWN/2019-20/R/37 | 2,000 | ||||||||||||
16/04/2019 | OWN/2019-20/R/38 | 1,000 | ||||||||||||
16/04/2019 | OWN/2019-20/R/39 | 1,650 | ||||||||||||
16/04/2019 | OWN/2019-20/R/40 | 750 | ||||||||||||
16/04/2019 | OWN/2019-20/R/41 | 1,650 | ||||||||||||
16/04/2019 | OWN/2019-20/R/42 | 1,500 | ||||||||||||
16/04/2019 | OWN/2019-20/R/43 | 1,650 | ||||||||||||
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