Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/14 | 3,240 | 03/05/2019 | OWN/2019-20/P/10 | 3,648 | 03/05/2019 | OWN/2019-20/C/41 | 5,160 | ||||||
03/05/2019 | OWN/2019-20/R/15 | 1,500 | 03/05/2019 | OWN/2019-20/P/167 | 1,400 | 04/05/2019 | OWN/2019-20/C/42 | 2,160 | ||||||
03/05/2019 | OWN/2019-20/R/16 | 420 | 03/05/2019 | OWN/2019-20/P/65 | 2,800 | 27/05/2019 | OWN/2019-20/C/5 | 3,300 | ||||||
04/05/2019 | OWN/2019-20/R/17 | 1,080 | 03/05/2019 | OWN/2019-20/P/66 | 1,500 | 29/05/2019 | OWN/2019-20/C/43 | 2,160 | ||||||
04/05/2019 | OWN/2019-20/R/18 | 1,080 | 03/05/2019 | OWN/2019-20/P/67 | 6,000 | |||||||||
27/05/2019 | FFC/2019-20/R/1 | 5,400 | 03/05/2019 | OWN/2019-20/P/68 | 9,676 | |||||||||
27/05/2019 | OWN/2019-20/R/19 | 100 | 03/05/2019 | OWN/2019-20/P/8 | 6,000 | |||||||||
27/05/2019 | OWN/2019-20/R/20 | 970 | 03/05/2019 | OWN/2019-20/P/9 | 2,961 | |||||||||
27/05/2019 | OWN/2019-20/R/21 | 100 | 09/05/2019 | OWN/2019-20/P/164 | 2,200 | |||||||||
27/05/2019 | OWN/2019-20/R/22 | 100 | 09/05/2019 | OWN/2019-20/P/69 | 18,000 | |||||||||
27/05/2019 | OWN/2019-20/R/23 | 300 | 09/05/2019 | OWN/2019-20/P/70 | 2,400 | |||||||||
27/05/2019 | OWN/2019-20/R/24 | 1,146 | 09/05/2019 | OWN/2019-20/P/71 | 2,400 | |||||||||
27/05/2019 | OWN/2019-20/R/25 | 584 | 09/05/2019 | OWN/2019-20/P/72 | 2,400 | |||||||||
28/05/2019 | OWN/2019-20/R/26 | 19,200 | 09/05/2019 | OWN/2019-20/P/74 | 2,400 | |||||||||
28/05/2019 | OWN/2019-20/R/27 | 39,900 | 09/05/2019 | OWN/2019-20/P/75 | 2,400 | |||||||||
28/05/2019 | OWN/2019-20/R/28 | 207,045 | 09/05/2019 | OWN/2019-20/P/76 | 2,400 | |||||||||
28/05/2019 | OWN/2019-20/R/29 | 1,000 | 09/05/2019 | OWN/2019-20/P/77 | 2,000 | |||||||||
28/05/2019 | OWN/2019-20/R/30 | 2,000 | 09/05/2019 | OWN/2019-20/P/78 | 2,000 | |||||||||
29/05/2019 | OWN/2019-20/R/333 | 2,160 | 09/05/2019 | OWN/2019-20/P/79 | 1,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 25,898 | 15/05/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/2 | 17 | 15/05/2019 | OWN/2019-20/P/80 | 2,400 | |||||||||
15/05/2019 | OWN/2019-20/P/81 | 800 | ||||||||||||
17/05/2019 | FFC/2019-20/P/1 | 9,300 | ||||||||||||
24/05/2019 | OWN/2019-20/P/12 | 2,280 | ||||||||||||
24/05/2019 | OWN/2019-20/P/82 | 14,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/83 | 1,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/13 | 31,050 | ||||||||||||
31/05/2019 | OWN/2019-20/P/84 | 63,664 | ||||||||||||
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