Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/272 | 400 | 04/06/2019 | MGNREGA/2019-20/P/1 | 12,400 | |||||||||
03/06/2019 | OWN/2019-20/R/37 | 2,210 | 04/06/2019 | OWN/2019-20/P/100 | 3,000 | |||||||||
04/06/2019 | OWN/2019-20/R/273 | 2,000 | 05/06/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
04/06/2019 | OWN/2019-20/R/38 | 13,340 | 10/06/2019 | OWN/2019-20/P/101 | 5,500 | |||||||||
05/06/2019 | OWN/2019-20/R/274 | 100 | 10/06/2019 | OWN/2019-20/P/20 | 55,000 | |||||||||
05/06/2019 | OWN/2019-20/R/39 | 6,900 | 12/06/2019 | FFC/2019-20/P/1 | 1,098,880 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 68,812 | 12/06/2019 | OWN/2019-20/P/21 | 14,000 | |||||||||
10/06/2019 | OWN/2019-20/R/40 | 2,280 | 13/06/2019 | FFC/2019-20/P/2 | 473,940 | |||||||||
10/06/2019 | OWN/2019-20/R/41 | 58,800 | 20/06/2019 | OWN/2019-20/P/102 | 4,000 | |||||||||
12/06/2019 | FFC/2019-20/R/2 | 2,142,027 | 24/06/2019 | OWN/2019-20/P/22 | 18,500 | |||||||||
12/06/2019 | OWN/2019-20/R/275 | 400 | 25/06/2019 | OWN/2019-20/P/23 | 15,000 | |||||||||
12/06/2019 | OWN/2019-20/R/42 | 1,830 | 29/06/2019 | OWN/2019-20/P/103 | 9,000 | |||||||||
14/06/2019 | OWN/2019-20/R/276 | 400 | 29/06/2019 | OWN/2019-20/P/24 | 1,360,000 | |||||||||
14/06/2019 | OWN/2019-20/R/43 | 1,875 | ||||||||||||
15/06/2019 | OWN/2019-20/R/44 | 1,060 | ||||||||||||
16/06/2019 | OWN/2019-20/R/277 | 800 | ||||||||||||
16/06/2019 | OWN/2019-20/R/45 | 3,617 | ||||||||||||
19/06/2019 | OWN/2019-20/R/46 | 100 | ||||||||||||
20/06/2019 | OWN/2019-20/R/278 | 1,200 | ||||||||||||
20/06/2019 | OWN/2019-20/R/47 | 2,882 | ||||||||||||
21/06/2019 | OWN/2019-20/R/279 | 838 | ||||||||||||
21/06/2019 | OWN/2019-20/R/48 | 5,617 | ||||||||||||
22/06/2019 | OWN/2019-20/R/280 | 400 | ||||||||||||
22/06/2019 | OWN/2019-20/R/49 | 80 | ||||||||||||
23/06/2019 | OWN/2019-20/R/50 | 20,965 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | 3,940 | ||||||||||||
25/06/2019 | OWN/2019-20/R/281 | 1,200 | ||||||||||||
25/06/2019 | OWN/2019-20/R/51 | 2,829 | ||||||||||||
26/06/2019 | OWN/2019-20/R/52 | 60 | ||||||||||||
27/06/2019 | OWN/2019-20/R/53 | 80 | ||||||||||||
28/06/2019 | OWN/2019-20/R/54 | 180 | ||||||||||||
28/06/2019 | OWN/2019-20/R/55 | 1,357,248 | ||||||||||||
29/06/2019 | OWN/2019-20/R/282 | 7,215 | ||||||||||||
29/06/2019 | OWN/2019-20/R/56 | 6,760 | ||||||||||||
29/06/2019 | OWN/2019-20/R/57 | 2,585 | ||||||||||||
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