Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/1 | 59 | 01/07/2019 | OWN/2019-20/P/33 | 1,000 | |||||||||
01/07/2019 | OWN/2019-20/R/22 | 418 | 01/07/2019 | OWN/2019-20/P/34 | 1,500 | |||||||||
03/07/2019 | OWN/2019-20/R/23 | 838,500 | 01/07/2019 | OWN/2019-20/P/35 | 1,000 | |||||||||
05/07/2019 | FFC/2019-20/R/3 | 561,251 | 09/07/2019 | OWN/2019-20/P/32 | 2,500 | |||||||||
06/07/2019 | OWN/2019-20/R/24 | 720 | 09/07/2019 | OWN/2019-20/P/36 | 1,500 | |||||||||
11/07/2019 | OWN/2019-20/R/25 | 18,146 | 09/07/2019 | OWN/2019-20/P/37 | 2,000 | |||||||||
11/07/2019 | OWN/2019-20/R/29 | 18,146 | 11/07/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
16/07/2019 | OWN/2019-20/R/26 | 910 | 11/07/2019 | FFC/2019-20/P/4 | 2,100 | |||||||||
16/07/2019 | OWN/2019-20/R/30 | 900 | 11/07/2019 | FFC/2019-20/P/5 | 2,100 | |||||||||
18/07/2019 | OWN/2019-20/R/27 | 640 | 11/07/2019 | FFC/2019-20/P/6 | 4,200 | |||||||||
26/07/2019 | OWN/2019-20/R/28 | 1,862 | 11/07/2019 | FFC/2019-20/P/7 | 6,300 | |||||||||
26/07/2019 | OWN/2019-20/R/31 | 1,800 | 11/07/2019 | FFC/2019-20/P/8 | 27,000 | |||||||||
29/07/2019 | OWN/2019-20/R/32 | 3,612 | 11/07/2019 | FFC/2019-20/P/9 | 6,300 | |||||||||
13/07/2019 | FFC/2019-20/P/10 | 17.7 | ||||||||||||
13/07/2019 | FFC/2019-20/P/11 | 9,000 | ||||||||||||
13/07/2019 | STS/2019-20/P/3 | 17.7 | ||||||||||||
16/07/2019 | OWN/2019-20/P/38 | 3,500 | ||||||||||||
16/07/2019 | OWN/2019-20/P/39 | 8,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/40 | 500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/41 | 4,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/42 | 10,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/43 | 800 | ||||||||||||
26/07/2019 | OWN/2019-20/P/44 | 4,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/45 | 300 | ||||||||||||
|