Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/63 | 900 | 05/07/2019 | OWN/2019-20/P/54 | 3,080 | 23/07/2019 | OWN/2019-20/C/6 | 50,000 | ||||||
05/07/2019 | OWN/2019-20/R/64 | 100 | 10/07/2019 | FFC/2019-20/P/2 | 147,972 | |||||||||
05/07/2019 | OWN/2019-20/R/65 | 400 | 10/07/2019 | FFC/2019-20/P/3 | 83,500 | |||||||||
05/07/2019 | OWN/2019-20/R/66 | 638 | 14/07/2019 | OWN/2019-20/P/71 | 1,700 | |||||||||
05/07/2019 | OWN/2019-20/R/67 | 1,020 | 14/07/2019 | OWN/2019-20/P/72 | 2,300 | |||||||||
14/07/2019 | OWN/2019-20/R/68 | 8,210 | 14/07/2019 | OWN/2019-20/P/73 | 1,200 | |||||||||
14/07/2019 | OWN/2019-20/R/69 | 4,289 | 14/07/2019 | OWN/2019-20/P/74 | 1,500 | |||||||||
14/07/2019 | OWN/2019-20/R/70 | 200 | 14/07/2019 | OWN/2019-20/P/75 | 3,400 | |||||||||
15/07/2019 | OWN/2019-20/R/78 | 189 | 14/07/2019 | OWN/2019-20/P/76 | 1,100 | |||||||||
16/07/2019 | OWN/2019-20/R/74 | 15,000 | 14/07/2019 | OWN/2019-20/P/77 | 500 | |||||||||
23/07/2019 | OWN/2019-20/R/75 | 50,000 | 14/07/2019 | OWN/2019-20/P/78 | 1,000 | |||||||||
23/07/2019 | OWN/2019-20/R/76 | 11,090 | 15/07/2019 | FFC/2019-20/P/4 | 91,000 | |||||||||
25/07/2019 | MGNREGA/2019-20/R/10 | 332 | 15/07/2019 | FFC/2019-20/P/5 | 20,000 | |||||||||
25/07/2019 | MGNREGA/2019-20/R/11 | 399 | 15/07/2019 | FFC/2019-20/P/6 | 20,000 | |||||||||
25/07/2019 | MGNREGA/2019-20/R/12 | 2,809 | 15/07/2019 | FFC/2019-20/P/7 | 15,000 | |||||||||
25/07/2019 | OWN/2019-20/R/77 | 4,950 | 15/07/2019 | FFC/2019-20/P/8 | 21,000 | |||||||||
28/07/2019 | OWN/2019-20/R/148 | 30 | 15/07/2019 | OWN/2019-20/P/79 | 1,200 | |||||||||
29/07/2019 | OWN/2019-20/R/79 | 5,230 | 16/07/2019 | FFC/2019-20/P/15 | 17.7 | |||||||||
29/07/2019 | OWN/2019-20/R/80 | 100 | 16/07/2019 | FFC/2019-20/P/9 | 22,000 | |||||||||
29/07/2019 | OWN/2019-20/R/81 | 500 | 16/07/2019 | OWN/2019-20/P/56 | 53,000 | |||||||||
29/07/2019 | OWN/2019-20/R/82 | 100 | 22/07/2019 | OWN/2019-20/P/80 | 13,300 | |||||||||
29/07/2019 | OWN/2019-20/R/83 | 100 | 23/07/2019 | FFC/2019-20/P/10 | 472 | |||||||||
29/07/2019 | OWN/2019-20/R/84 | 1,500 | 28/07/2019 | OWN/2019-20/P/163 | 800 | |||||||||
29/07/2019 | FFC/2019-20/P/11 | 34,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/12 | 37,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/13 | 35,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/14 | 35,700 | ||||||||||||
29/07/2019 | OWN/2019-20/P/81 | 7,575 | ||||||||||||
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