Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/31 | 816 | 03/05/2019 | MGNREGA/2019-20/P/10 | 5,200 | 04/05/2019 | OWN/2019-20/C/13 | 2,970 | ||||||
02/05/2019 | OWN/2019-20/R/32 | 67,000 | 03/05/2019 | MGNREGA/2019-20/P/6 | 15.39 | 06/05/2019 | OWN/2019-20/C/10 | 93,440 | ||||||
02/05/2019 | OWN/2019-20/R/33 | 12,000 | 03/05/2019 | MGNREGA/2019-20/P/7 | 12,600 | 13/05/2019 | OWN/2019-20/C/11 | 14,120 | ||||||
02/05/2019 | OWN/2019-20/R/34 | 16,000 | 03/05/2019 | MGNREGA/2019-20/P/8 | 28,800 | 13/05/2019 | OWN/2019-20/C/14 | 11,810 | ||||||
03/05/2019 | OWN/2019-20/R/35 | 1,110 | 03/05/2019 | MGNREGA/2019-20/P/9 | 2,600 | 17/05/2019 | OWN/2019-20/C/12 | 12,380 | ||||||
03/05/2019 | OWN/2019-20/R/54 | 90 | 03/05/2019 | OWN/2019-20/P/10 | 3,000 | 26/05/2019 | OWN/2019-20/C/15 | 4,500 | ||||||
06/05/2019 | OWN/2019-20/R/36 | 5,178 | 03/05/2019 | OWN/2019-20/P/7 | 9,167 | |||||||||
06/05/2019 | OWN/2019-20/R/37 | 8,000 | 03/05/2019 | OWN/2019-20/P/8 | 6,500 | |||||||||
06/05/2019 | OWN/2019-20/R/38 | 500 | 03/05/2019 | OWN/2019-20/P/9 | 6,000 | |||||||||
06/05/2019 | OWN/2019-20/R/55 | 7,290 | 04/05/2019 | OWN/2019-20/P/15 | 9,000 | |||||||||
07/05/2019 | OWN/2019-20/R/39 | 500 | 06/05/2019 | OWN/2019-20/P/11 | 5,184 | |||||||||
08/05/2019 | OWN/2019-20/R/56 | 1,440 | 06/05/2019 | OWN/2019-20/P/16 | 516 | |||||||||
09/05/2019 | OWN/2019-20/R/40 | 1,192 | 07/05/2019 | FFC/2019-20/P/1 | 13,599 | |||||||||
09/05/2019 | OWN/2019-20/R/41 | 1,750 | 07/05/2019 | FFC/2019-20/P/2 | 13,599 | |||||||||
09/05/2019 | OWN/2019-20/R/57 | 5,040 | 07/05/2019 | FFC/2019-20/P/3 | 5,000 | |||||||||
10/05/2019 | OWN/2019-20/R/42 | 81 | 07/05/2019 | FFC/2019-20/P/4 | 311,190 | |||||||||
11/05/2019 | OWN/2019-20/R/43 | 87 | 08/05/2019 | STS/2019-20/P/1 | 197,425 | |||||||||
11/05/2019 | OWN/2019-20/R/58 | 720 | 08/05/2019 | STS/2019-20/P/2 | 40,531 | |||||||||
13/05/2019 | OWN/2019-20/R/44 | 182 | 13/05/2019 | OWN/2019-20/P/12 | 150 | |||||||||
13/05/2019 | OWN/2019-20/R/59 | 180 | 16/05/2019 | OWN/2019-20/P/13 | 1,800 | |||||||||
15/05/2019 | OWN/2019-20/R/45 | 412 | 21/05/2019 | OWN/2019-20/P/14 | 59 | |||||||||
15/05/2019 | OWN/2019-20/R/46 | 4,900 | 24/05/2019 | STS/2019-20/P/3 | 23.6 | |||||||||
15/05/2019 | OWN/2019-20/R/47 | 2,100 | ||||||||||||
15/05/2019 | OWN/2019-20/R/60 | 3,600 | ||||||||||||
16/05/2019 | OWN/2019-20/R/48 | 4,200 | ||||||||||||
17/05/2019 | OWN/2019-20/R/49 | 1,400 | ||||||||||||
21/05/2019 | FFC/2019-20/R/2 | 781,098 | ||||||||||||
21/05/2019 | NRDWSP/2019-20/R/2 | 60,000 | ||||||||||||
21/05/2019 | OWN/2019-20/R/50 | 171 | ||||||||||||
22/05/2019 | OWN/2019-20/R/51 | 1,591 | ||||||||||||
22/05/2019 | OWN/2019-20/R/61 | 720 | ||||||||||||
27/05/2019 | OWN/2019-20/R/52 | 154 | ||||||||||||
27/05/2019 | OWN/2019-20/R/62 | 720 | ||||||||||||
28/05/2019 | OWN/2019-20/R/63 | 720 | ||||||||||||
29/05/2019 | OWN/2019-20/R/53 | 93 | ||||||||||||
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