Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/23 | 3,088 | 03/06/2019 | OWN/2019-20/P/36 | 4,000 | 17/06/2019 | OWN/2019-20/C/15 | 9,570 | ||||||
17/06/2019 | OWN/2019-20/R/24 | 2,943 | 03/06/2019 | OWN/2019-20/P/37 | 5,950 | 25/06/2019 | OWN/2019-20/C/16 | 1,300 | ||||||
17/06/2019 | OWN/2019-20/R/25 | 280 | 04/06/2019 | OWN/2019-20/P/88 | 6,584 | |||||||||
17/06/2019 | OWN/2019-20/R/26 | 3,200 | 04/06/2019 | OWN/2019-20/P/89 | 1,096 | |||||||||
17/06/2019 | OWN/2019-20/R/27 | 1,100 | 04/06/2019 | OWN/2019-20/P/90 | 5,605 | |||||||||
22/06/2019 | STS/2019-20/R/1 | 175 | 04/06/2019 | OWN/2019-20/P/91 | 1,200 | |||||||||
25/06/2019 | OWN/2019-20/R/28 | 2,632 | 10/06/2019 | FFC/2019-20/P/10 | 10,000 | |||||||||
25/06/2019 | OWN/2019-20/R/29 | 90 | 10/06/2019 | FFC/2019-20/P/11 | 133,552 | |||||||||
25/06/2019 | OWN/2019-20/R/30 | 800 | 10/06/2019 | FFC/2019-20/P/12 | 20,000 | |||||||||
28/06/2019 | FFC/2019-20/R/1 | 6,545 | 10/06/2019 | FFC/2019-20/P/13 | 3,750 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 155 | 10/06/2019 | FFC/2019-20/P/14 | 3,750 | |||||||||
30/06/2019 | PYKKA/2019-20/R/2 | 1,138 | 10/06/2019 | FFC/2019-20/P/15 | 3,750 | |||||||||
30/06/2019 | PYKKA/2019-20/R/4 | 1,138 | 14/06/2019 | FFC/2019-20/P/16 | 138,233 | |||||||||
14/06/2019 | FFC/2019-20/P/17 | 24,000 | ||||||||||||
14/06/2019 | FFC/2019-20/P/18 | 5,040 | ||||||||||||
14/06/2019 | FFC/2019-20/P/19 | 1,250 | ||||||||||||
14/06/2019 | OWN/2019-20/P/108 | 800 | ||||||||||||
14/06/2019 | OWN/2019-20/P/109 | 1,100 | ||||||||||||
14/06/2019 | OWN/2019-20/P/38 | 8,860 | ||||||||||||
15/06/2019 | OWN/2019-20/P/92 | 4,980 | ||||||||||||
15/06/2019 | OWN/2019-20/P/93 | 1,000 | ||||||||||||
15/06/2019 | OWN/2019-20/P/94 | 350 | ||||||||||||
18/06/2019 | FFC/2019-20/P/20 | 3,400 | ||||||||||||
18/06/2019 | FFC/2019-20/P/21 | 1,000 | ||||||||||||
18/06/2019 | FFC/2019-20/P/22 | 3,900 | ||||||||||||
18/06/2019 | FFC/2019-20/P/23 | 600 | ||||||||||||
21/06/2019 | FFC/2019-20/P/24 | 3,600 | ||||||||||||
21/06/2019 | OWN/2019-20/P/39 | 14,400 | ||||||||||||
21/06/2019 | OWN/2019-20/P/40 | 6,500 | ||||||||||||
21/06/2019 | OWN/2019-20/P/41 | 3,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/42 | 900 | ||||||||||||
25/06/2019 | OWN/2019-20/P/43 | 250 | ||||||||||||
25/06/2019 | OWN/2019-20/P/44 | 450 | ||||||||||||
27/06/2019 | OWN/2019-20/P/95 | 4,000 | ||||||||||||
28/06/2019 | FFC/2019-20/P/25 | 8,000 | ||||||||||||
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