Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/13 | 728 | 01/06/2019 | OWN/2019-20/P/20 | 3,150 | 24/06/2019 | FFC/2019-20/C/1 | 35,910 | ||||||
01/06/2019 | OWN/2019-20/R/14 | 175 | 01/06/2019 | OWN/2019-20/P/21 | 1,710 | 24/06/2019 | FFC/2019-20/C/2 | 92,343 | ||||||
01/06/2019 | OWN/2019-20/R/15 | 150 | 17/06/2019 | OWN/2019-20/P/22 | 4,900 | 26/06/2019 | FFC/2019-20/C/3 | 100,000 | ||||||
01/06/2019 | OWN/2019-20/R/16 | 800 | 17/06/2019 | OWN/2019-20/P/23 | 4,900 | 26/06/2019 | OWN/2019-20/C/6 | 18,400 | ||||||
10/06/2019 | OWN/2019-20/R/18 | 140 | 17/06/2019 | OWN/2019-20/P/24 | 3,600 | |||||||||
21/06/2019 | OWN/2019-20/R/19 | 600 | 21/06/2019 | FFC/2019-20/P/4 | 35,772 | |||||||||
21/06/2019 | OWN/2019-20/R/20 | 1,350 | 21/06/2019 | OWN/2019-20/P/25 | 1,200 | |||||||||
28/06/2019 | OWN/2019-20/R/21 | 1,460 | 21/06/2019 | OWN/2019-20/P/26 | 1,033 | |||||||||
28/06/2019 | OWN/2019-20/R/22 | 435 | 24/06/2019 | FFC/2019-20/P/10 | 75,000 | |||||||||
28/06/2019 | OWN/2019-20/R/23 | 430 | 24/06/2019 | FFC/2019-20/P/11 | 77,500 | |||||||||
28/06/2019 | OWN/2019-20/R/24 | 2,370 | 24/06/2019 | FFC/2019-20/P/12 | 8,400 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 15,885 | 24/06/2019 | FFC/2019-20/P/13 | 6,443 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 101 | 24/06/2019 | FFC/2019-20/P/14 | 44,800 | |||||||||
24/06/2019 | FFC/2019-20/P/5 | 123,500 | ||||||||||||
24/06/2019 | FFC/2019-20/P/6 | 20,160 | ||||||||||||
24/06/2019 | FFC/2019-20/P/7 | 8,400 | ||||||||||||
24/06/2019 | FFC/2019-20/P/8 | 5,250 | ||||||||||||
24/06/2019 | FFC/2019-20/P/9 | 2,100 | ||||||||||||
26/06/2019 | FFC/2019-20/P/15 | 42,400 | ||||||||||||
26/06/2019 | FFC/2019-20/P/16 | 17,980 | ||||||||||||
26/06/2019 | FFC/2019-20/P/17 | 15,120 | ||||||||||||
26/06/2019 | FFC/2019-20/P/18 | 24,500 | ||||||||||||
26/06/2019 | FFC/2019-20/P/19 | 72,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/27 | 5,600 | ||||||||||||
26/06/2019 | OWN/2019-20/P/28 | 5,600 | ||||||||||||
26/06/2019 | OWN/2019-20/P/54 | 7,200 | ||||||||||||
28/06/2019 | OWN/2019-20/P/29 | 2,845 | ||||||||||||
28/06/2019 | OWN/2019-20/P/30 | 1,700 | ||||||||||||
28/06/2019 | OWN/2019-20/P/31 | 150 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/P/3 | 142 | ||||||||||||
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