Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/4 | 5,760 | 04/05/2019 | OWN/2019-20/P/10 | 111,502 | 04/05/2019 | OWN/2019-20/C/33 | 6,450 | ||||||
04/05/2019 | OWN/2019-20/R/41 | 2,850 | 04/05/2019 | OWN/2019-20/P/8 | 1,790 | 04/05/2019 | OWN/2019-20/C/6 | 6,860 | ||||||
04/05/2019 | OWN/2019-20/R/42 | 3,600 | 04/05/2019 | OWN/2019-20/P/9 | 1,259 | 04/05/2019 | OWN/2019-20/C/7 | 550 | ||||||
04/05/2019 | OWN/2019-20/R/5 | 1,100 | 09/05/2019 | FFC/2019-20/P/36 | 120.36 | 09/05/2019 | OWN/2019-20/C/8 | 255 | ||||||
04/05/2019 | OWN/2019-20/R/6 | 550 | 09/05/2019 | FFC/2019-20/P/4 | 26,242 | 10/05/2019 | OWN/2019-20/C/34 | 4,650 | ||||||
09/05/2019 | OWN/2019-20/R/7 | 255 | 09/05/2019 | FFC/2019-20/P/5 | 19,371 | 10/05/2019 | OWN/2019-20/C/9 | 2,691 | ||||||
10/05/2019 | OWN/2019-20/R/43 | 1,950 | 09/05/2019 | FFC/2019-20/P/6 | 5,250 | 13/05/2019 | OWN/2019-20/C/1 | 285 | ||||||
10/05/2019 | OWN/2019-20/R/44 | 2,700 | 09/05/2019 | OWN/2019-20/P/11 | 15,501 | 21/05/2019 | OWN/2019-20/C/11 | 5,888 | ||||||
10/05/2019 | OWN/2019-20/R/8 | 2,151 | 09/05/2019 | OWN/2019-20/P/12 | 900 | 21/05/2019 | OWN/2019-20/C/35 | 4,200 | ||||||
10/05/2019 | OWN/2019-20/R/9 | 540 | 09/05/2019 | OWN/2019-20/P/32 | 6,066 | 22/05/2019 | OWN/2019-20/C/12 | 240 | ||||||
13/05/2019 | OWN/2019-20/R/10 | 285 | 14/05/2019 | MGNREGA/2019-20/P/1 | 9,062 | |||||||||
21/05/2019 | OWN/2019-20/R/11 | 4,938 | 22/05/2019 | OWN/2019-20/P/13 | 1,545 | |||||||||
21/05/2019 | OWN/2019-20/R/12 | 950 | 24/05/2019 | FFC/2019-20/P/7 | 8,000 | |||||||||
21/05/2019 | OWN/2019-20/R/45 | 2,850 | 24/05/2019 | FFC/2019-20/P/8 | 10,000 | |||||||||
21/05/2019 | OWN/2019-20/R/46 | 1,350 | 24/05/2019 | OWN/2019-20/P/33 | 3,800 | |||||||||
22/05/2019 | OWN/2019-20/R/13 | 240 | 27/05/2019 | FFC/2019-20/P/9 | 209,880 | |||||||||
28/05/2019 | OWN/2019-20/R/14 | 247,500 | ||||||||||||
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