Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/293 | 1,000 | 03/06/2019 | OWN/2019-20/P/113 | 200 | |||||||||
03/06/2019 | OWN/2019-20/R/58 | 350 | 03/06/2019 | OWN/2019-20/P/114 | 300 | |||||||||
06/06/2019 | OWN/2019-20/R/59 | 930 | 06/06/2019 | OWN/2019-20/P/115 | 800 | |||||||||
06/06/2019 | OWN/2019-20/R/60 | 1,000 | 06/06/2019 | OWN/2019-20/P/116 | 200 | |||||||||
07/06/2019 | OWN/2019-20/R/61 | 490 | 10/06/2019 | OWN/2019-20/P/117 | 900 | |||||||||
07/06/2019 | OWN/2019-20/R/62 | 140 | 11/06/2019 | OWN/2019-20/P/118 | 500 | |||||||||
07/06/2019 | OWN/2019-20/R/63 | 850 | 11/06/2019 | OWN/2019-20/P/119 | 200 | |||||||||
11/06/2019 | OWN/2019-20/R/64 | 700 | 11/06/2019 | OWN/2019-20/P/120 | 500 | |||||||||
11/06/2019 | OWN/2019-20/R/65 | 500 | 12/06/2019 | FFC/2019-20/P/1 | 164,413 | |||||||||
13/06/2019 | OWN/2019-20/R/66 | 2,300 | 12/06/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
13/06/2019 | OWN/2019-20/R/67 | 150 | 13/06/2019 | OWN/2019-20/P/121 | 2,400 | |||||||||
14/06/2019 | OWN/2019-20/R/68 | 2,994 | 14/06/2019 | OWN/2019-20/P/122 | 870 | |||||||||
14/06/2019 | OWN/2019-20/R/69 | 1,190 | 14/06/2019 | OWN/2019-20/P/123 | 450 | |||||||||
14/06/2019 | OWN/2019-20/R/70 | 600 | 15/06/2019 | OWN/2019-20/P/124 | 600 | |||||||||
15/06/2019 | OWN/2019-20/R/71 | 580 | 17/06/2019 | OWN/2019-20/P/125 | 1,270 | |||||||||
17/06/2019 | OWN/2019-20/R/72 | 140 | 17/06/2019 | OWN/2019-20/P/126 | 200 | |||||||||
17/06/2019 | OWN/2019-20/R/73 | 2,080 | 18/06/2019 | OWN/2019-20/P/127 | 1,300 | |||||||||
18/06/2019 | OWN/2019-20/R/74 | 520 | 18/06/2019 | OWN/2019-20/P/128 | 5,000 | |||||||||
19/06/2019 | OWN/2019-20/R/75 | 510 | 19/06/2019 | OWN/2019-20/P/129 | 500 | |||||||||
20/06/2019 | OWN/2019-20/R/76 | 900 | 20/06/2019 | OWN/2019-20/P/130 | 900 | |||||||||
20/06/2019 | OWN/2019-20/R/77 | 4,160 | 21/06/2019 | OWN/2019-20/P/131 | 5,000 | |||||||||
21/06/2019 | OWN/2019-20/R/78 | 420 | 21/06/2019 | OWN/2019-20/P/132 | 391 | |||||||||
21/06/2019 | OWN/2019-20/R/79 | 800 | 24/06/2019 | OWN/2019-20/P/133 | 100 | |||||||||
24/06/2019 | OWN/2019-20/R/80 | 1,000 | 25/06/2019 | OWN/2019-20/P/134 | 210 | |||||||||
24/06/2019 | OWN/2019-20/R/81 | 300 | 26/06/2019 | OWN/2019-20/P/135 | 5,000 | |||||||||
24/06/2019 | OWN/2019-20/R/82 | 945 | 29/06/2019 | OWN/2019-20/P/136 | 400 | |||||||||
25/06/2019 | OWN/2019-20/R/83 | 100 | 29/06/2019 | OWN/2019-20/P/137 | 190 | |||||||||
25/06/2019 | OWN/2019-20/R/84 | 840 | 29/06/2019 | OWN/2019-20/P/138 | 622 | |||||||||
26/06/2019 | OWN/2019-20/R/85 | 320 | ||||||||||||
26/06/2019 | OWN/2019-20/R/86 | 1,235 | ||||||||||||
27/06/2019 | OWN/2019-20/R/87 | 860 | ||||||||||||
27/06/2019 | OWN/2019-20/R/88 | 100 | ||||||||||||
28/06/2019 | OWN/2019-20/R/89 | 220 | ||||||||||||
29/06/2019 | OWN/2019-20/R/90 | 530 | ||||||||||||
29/06/2019 | OWN/2019-20/R/91 | 250 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 372 | ||||||||||||
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