Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/R/1 | 23,600 | 07/05/2019 | MGNREGA/2019-20/P/15 | 177 | 08/05/2019 | OWN/2019-20/C/12 | 3,600 | ||||||
14/05/2019 | OWN/2019-20/R/2 | 13,445 | 08/05/2019 | OWN/2019-20/P/35 | 480 | 08/05/2019 | OWN/2019-20/C/5 | 1,000 | ||||||
20/05/2019 | OWN/2019-20/R/3 | 1,112 | 08/05/2019 | OWN/2019-20/P/36 | 500 | 13/05/2019 | OWN/2019-20/C/13 | 1,000 | ||||||
21/05/2019 | OWN/2019-20/R/4 | 4,600 | 20/05/2019 | OWN/2019-20/P/10 | 2,400 | 13/05/2019 | OWN/2019-20/C/6 | 500 | ||||||
21/05/2019 | OWN/2019-20/R/5 | 4,600 | 20/05/2019 | OWN/2019-20/P/11 | 1,800 | 30/05/2019 | OWN/2019-20/C/7 | 2,100 | ||||||
21/05/2019 | OWN/2019-20/R/6 | 4,600 | 20/05/2019 | OWN/2019-20/P/12 | 2,200 | |||||||||
23/05/2019 | FFC/2019-20/R/1 | 182,823 | 20/05/2019 | OWN/2019-20/P/13 | 640 | |||||||||
25/05/2019 | OWN/2019-20/R/14 | 220 | 20/05/2019 | OWN/2019-20/P/14 | 15,000 | |||||||||
25/05/2019 | OWN/2019-20/R/7 | 162 | 20/05/2019 | OWN/2019-20/P/15 | 4,000 | |||||||||
25/05/2019 | OWN/2019-20/R/8 | 544 | 20/05/2019 | OWN/2019-20/P/16 | 2,090 | |||||||||
25/05/2019 | OWN/2019-20/R/9 | 326 | 20/05/2019 | OWN/2019-20/P/17 | 4,110 | |||||||||
29/05/2019 | OWN/2019-20/R/10 | 255 | 20/05/2019 | OWN/2019-20/P/18 | 1,840 | |||||||||
29/05/2019 | OWN/2019-20/R/11 | 654 | 20/05/2019 | OWN/2019-20/P/19 | 2,750 | |||||||||
29/05/2019 | OWN/2019-20/R/15 | 1,440 | 20/05/2019 | OWN/2019-20/P/20 | 450 | |||||||||
20/05/2019 | OWN/2019-20/P/21 | 3,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/37 | 20,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/38 | 3,240 | ||||||||||||
20/05/2019 | OWN/2019-20/P/39 | 1,200 | ||||||||||||
20/05/2019 | OWN/2019-20/P/40 | 2,400 | ||||||||||||
20/05/2019 | OWN/2019-20/P/7 | 2,400 | ||||||||||||
20/05/2019 | OWN/2019-20/P/8 | 2,400 | ||||||||||||
20/05/2019 | OWN/2019-20/P/9 | 2,400 | ||||||||||||
23/05/2019 | FFC/2019-20/P/5 | 27,200 | ||||||||||||
23/05/2019 | FFC/2019-20/P/6 | 1,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/41 | 37,116.36 | ||||||||||||
31/05/2019 | FFC/2019-20/P/4 | 118 | ||||||||||||
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