Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/6 | 15,072 | 07/06/2019 | OWN/2019-20/P/132 | 1,500 | |||||||||
06/06/2019 | OWN/2019-20/R/7 | 300 | 12/06/2019 | STS/2019-20/P/2 | 118,203 | |||||||||
07/06/2019 | OWN/2019-20/R/48 | 6,270 | 14/06/2019 | OWN/2019-20/P/133 | 900 | |||||||||
14/06/2019 | OWN/2019-20/R/10 | 24,375 | 14/06/2019 | OWN/2019-20/P/29 | 185 | |||||||||
14/06/2019 | OWN/2019-20/R/49 | 2,190 | 14/06/2019 | OWN/2019-20/P/30 | 235 | |||||||||
14/06/2019 | OWN/2019-20/R/50 | 2,000 | 14/06/2019 | OWN/2019-20/P/31 | 500 | |||||||||
14/06/2019 | OWN/2019-20/R/8 | 4,581 | 14/06/2019 | OWN/2019-20/P/32 | 375 | |||||||||
14/06/2019 | OWN/2019-20/R/9 | 100 | 14/06/2019 | OWN/2019-20/P/33 | 1,500 | |||||||||
17/06/2019 | FFC/2019-20/R/1 | 1,009,509 | 14/06/2019 | OWN/2019-20/P/34 | 19,500 | |||||||||
20/06/2019 | OWN/2019-20/R/11 | 16,425 | 14/06/2019 | OWN/2019-20/P/35 | 13,500 | |||||||||
20/06/2019 | OWN/2019-20/R/12 | 22,003 | 17/06/2019 | FFC/2019-20/P/1 | 162 | |||||||||
20/06/2019 | OWN/2019-20/R/13 | 730 | 19/06/2019 | FFC/2019-20/P/2 | 147,972 | |||||||||
20/06/2019 | OWN/2019-20/R/51 | 6,810 | 19/06/2019 | FFC/2019-20/P/3 | 259,200 | |||||||||
27/06/2019 | OWN/2019-20/R/14 | 2,604 | 19/06/2019 | FFC/2019-20/P/4 | 274,826 | |||||||||
27/06/2019 | OWN/2019-20/R/15 | 28,190 | 19/06/2019 | FFC/2019-20/P/5 | 106,791 | |||||||||
27/06/2019 | OWN/2019-20/R/52 | 150 | 19/06/2019 | MGNREGA/2019-20/P/13 | 8,640 | |||||||||
28/06/2019 | OWN/2019-20/R/16 | 1,910 | 19/06/2019 | MGNREGA/2019-20/P/14 | 8,640 | |||||||||
28/06/2019 | OWN/2019-20/R/17 | 2 | 19/06/2019 | MGNREGA/2019-20/P/15 | 8,640 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/6 | 2,025 | 19/06/2019 | MGNREGA/2019-20/P/16 | 8,640 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/2 | 2,441 | 19/06/2019 | MGNREGA/2019-20/P/17 | 8,640 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/3 | 1,969 | 20/06/2019 | OWN/2019-20/P/134 | 900 | |||||||||
30/06/2019 | OWN/2019-20/R/53 | 1,350 | 20/06/2019 | OWN/2019-20/P/135 | 3,000 | |||||||||
20/06/2019 | OWN/2019-20/P/136 | 11,080 | ||||||||||||
20/06/2019 | OWN/2019-20/P/137 | 10,980 | ||||||||||||
20/06/2019 | OWN/2019-20/P/138 | 3,125 | ||||||||||||
20/06/2019 | OWN/2019-20/P/139 | 10,368 | ||||||||||||
20/06/2019 | OWN/2019-20/P/140 | 1,200 | ||||||||||||
20/06/2019 | OWN/2019-20/P/141 | 3,125 | ||||||||||||
20/06/2019 | OWN/2019-20/P/142 | 3,125 | ||||||||||||
20/06/2019 | OWN/2019-20/P/143 | 1,500 | ||||||||||||
20/06/2019 | OWN/2019-20/P/36 | 10,868 | ||||||||||||
20/06/2019 | OWN/2019-20/P/37 | 3,125 | ||||||||||||
20/06/2019 | OWN/2019-20/P/38 | 14,896 | ||||||||||||
20/06/2019 | OWN/2019-20/P/39 | 11,268 | ||||||||||||
20/06/2019 | OWN/2019-20/P/40 | 3,125 | ||||||||||||
20/06/2019 | OWN/2019-20/P/41 | 2,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/42 | 800 | ||||||||||||
20/06/2019 | OWN/2019-20/P/43 | 235 | ||||||||||||
20/06/2019 | OWN/2019-20/P/44 | 1,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/45 | 1,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/144 | 900 | ||||||||||||
27/06/2019 | OWN/2019-20/P/46 | 314 | ||||||||||||
27/06/2019 | OWN/2019-20/P/47 | 2,250 | ||||||||||||
30/06/2019 | FFC/2019-20/P/6 | 14 | ||||||||||||
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