Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/321 | 2,463 | 08/07/2019 | FFC/2019-20/P/8 | 65,550 | |||||||||
02/07/2019 | OWN/2019-20/R/258 | 1,700 | 08/07/2019 | FFC/2019-20/P/9 | 10,800 | |||||||||
03/07/2019 | OWN/2019-20/R/259 | 5,735 | 10/07/2019 | OWN/2019-20/P/79 | 40,447 | |||||||||
05/07/2019 | OWN/2019-20/R/260 | 1,500 | 11/07/2019 | MGNREGA/2019-20/P/1 | 2,972 | |||||||||
06/07/2019 | OWN/2019-20/R/322 | 3,268 | 12/07/2019 | FFC/2019-20/P/10 | 61,500 | |||||||||
08/07/2019 | OWN/2019-20/R/261 | 7,130 | 12/07/2019 | FFC/2019-20/P/11 | 106,000 | |||||||||
09/07/2019 | OWN/2019-20/R/323 | 3,266 | 16/07/2019 | FFC/2019-20/P/12 | 74,000 | |||||||||
12/07/2019 | OWN/2019-20/R/262 | 3,125 | 23/07/2019 | FFC/2019-20/P/13 | 60,000 | |||||||||
12/07/2019 | OWN/2019-20/R/324 | 1,082 | 30/07/2019 | OWN/2019-20/P/71 | 42,570 | |||||||||
15/07/2019 | OWN/2019-20/R/263 | 1,100 | 30/07/2019 | OWN/2019-20/P/76 | 54,651 | |||||||||
16/07/2019 | OWN/2019-20/R/264 | 3,075 | ||||||||||||
16/07/2019 | OWN/2019-20/R/325 | 1,150 | ||||||||||||
18/07/2019 | OWN/2019-20/R/265 | 2,525 | ||||||||||||
19/07/2019 | OWN/2019-20/R/268 | 8,150 | ||||||||||||
19/07/2019 | OWN/2019-20/R/326 | 2,782 | ||||||||||||
20/07/2019 | OWN/2019-20/R/266 | 5,600 | ||||||||||||
20/07/2019 | OWN/2019-20/R/327 | 950 | ||||||||||||
21/07/2019 | OWN/2019-20/R/328 | 2,110 | ||||||||||||
23/07/2019 | OWN/2019-20/R/329 | 6,542 | ||||||||||||
24/07/2019 | OWN/2019-20/R/330 | 3,157 | ||||||||||||
26/07/2019 | OWN/2019-20/R/269 | 4,200 | ||||||||||||
26/07/2019 | OWN/2019-20/R/331 | 611 | ||||||||||||
27/07/2019 | OWN/2019-20/R/270 | 3,525 | ||||||||||||
27/07/2019 | OWN/2019-20/R/283 | 2,600 | ||||||||||||
27/07/2019 | OWN/2019-20/R/284 | 2,325 | ||||||||||||
27/07/2019 | OWN/2019-20/R/332 | 3,743 | ||||||||||||
28/07/2019 | OWN/2019-20/R/267 | 2,600 | ||||||||||||
30/07/2019 | OWN/2019-20/R/271 | 11,400 | ||||||||||||
30/07/2019 | OWN/2019-20/R/333 | 12,771 | ||||||||||||
31/07/2019 | OWN/2019-20/R/334 | 1,885 | ||||||||||||
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