Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/18 | 2,674 | 01/07/2019 | OWN/2019-20/P/11 | 690 | |||||||||
02/07/2019 | OWN/2019-20/R/19 | 150 | 05/07/2019 | FFC/2019-20/P/13 | 761 | |||||||||
02/07/2019 | OWN/2019-20/R/20 | 150 | 05/07/2019 | FFC/2019-20/P/14 | 73,986 | |||||||||
05/07/2019 | FFC/2019-20/R/2 | 3,933 | 13/07/2019 | MGNREGA/2019-20/P/3 | 17.7 | |||||||||
08/07/2019 | OWN/2019-20/R/21 | 78 | 15/07/2019 | FFC/2019-20/P/15 | 2,250 | |||||||||
08/07/2019 | OWN/2019-20/R/22 | 20 | 15/07/2019 | FFC/2019-20/P/16 | 4,200 | |||||||||
08/07/2019 | OWN/2019-20/R/52 | 20 | 15/07/2019 | FFC/2019-20/P/17 | 4,200 | |||||||||
08/07/2019 | OWN/2019-20/R/57 | 600 | 19/07/2019 | OWN/2019-20/P/12 | 320 | |||||||||
08/07/2019 | OWN/2019-20/R/58 | 278 | 19/07/2019 | OWN/2019-20/P/21 | 1,470 | |||||||||
12/07/2019 | OWN/2019-20/R/23 | 995 | 22/07/2019 | OWN/2019-20/P/13 | 76,480 | |||||||||
12/07/2019 | OWN/2019-20/R/24 | 100 | 22/07/2019 | OWN/2019-20/P/14 | 143,300 | |||||||||
12/07/2019 | OWN/2019-20/R/25 | 100 | 22/07/2019 | OWN/2019-20/P/15 | 6,500 | |||||||||
12/07/2019 | OWN/2019-20/R/59 | 1,100 | 22/07/2019 | OWN/2019-20/P/16 | 45,440 | |||||||||
15/07/2019 | OWN/2019-20/R/26 | 939 | 22/07/2019 | OWN/2019-20/P/17 | 68,300 | |||||||||
15/07/2019 | OWN/2019-20/R/27 | 70 | 26/07/2019 | OWN/2019-20/P/18 | 1,000 | |||||||||
15/07/2019 | OWN/2019-20/R/28 | 70 | 26/07/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
15/07/2019 | OWN/2019-20/R/60 | 1,100 | 26/07/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
16/07/2019 | OWN/2019-20/R/29 | 3,498 | 27/07/2019 | OWN/2019-20/P/23 | 8,000 | |||||||||
16/07/2019 | OWN/2019-20/R/30 | 240 | 27/07/2019 | OWN/2019-20/P/24 | 7,500 | |||||||||
16/07/2019 | OWN/2019-20/R/31 | 240 | 28/07/2019 | OWN/2019-20/P/25 | 4,000 | |||||||||
16/07/2019 | OWN/2019-20/R/32 | 113,755 | 28/07/2019 | OWN/2019-20/P/26 | 7,500 | |||||||||
16/07/2019 | OWN/2019-20/R/33 | 226,514 | 28/07/2019 | OWN/2019-20/P/27 | 3,200 | |||||||||
16/07/2019 | OWN/2019-20/R/61 | 2,700 | 29/07/2019 | OWN/2019-20/P/28 | 8,335 | |||||||||
17/07/2019 | OWN/2019-20/R/34 | 2,556 | 29/07/2019 | OWN/2019-20/P/29 | 1,500 | |||||||||
17/07/2019 | OWN/2019-20/R/35 | 260 | 30/07/2019 | OWN/2019-20/P/34 | 1,800 | |||||||||
17/07/2019 | OWN/2019-20/R/36 | 260 | ||||||||||||
17/07/2019 | OWN/2019-20/R/62 | 2,800 | ||||||||||||
19/07/2019 | OWN/2019-20/R/37 | 2,245 | ||||||||||||
19/07/2019 | OWN/2019-20/R/38 | 300 | ||||||||||||
19/07/2019 | OWN/2019-20/R/39 | 300 | ||||||||||||
19/07/2019 | OWN/2019-20/R/63 | 2,300 | ||||||||||||
23/07/2019 | OWN/2019-20/R/40 | 3,002 | ||||||||||||
23/07/2019 | OWN/2019-20/R/41 | 40 | ||||||||||||
23/07/2019 | OWN/2019-20/R/42 | 40 | ||||||||||||
23/07/2019 | OWN/2019-20/R/64 | 3,200 | ||||||||||||
24/07/2019 | OWN/2019-20/R/43 | 1,101 | ||||||||||||
24/07/2019 | OWN/2019-20/R/44 | 110 | ||||||||||||
24/07/2019 | OWN/2019-20/R/45 | 110 | ||||||||||||
24/07/2019 | OWN/2019-20/R/65 | 1,900 | ||||||||||||
25/07/2019 | OWN/2019-20/R/46 | 661 | ||||||||||||
25/07/2019 | OWN/2019-20/R/47 | 120 | ||||||||||||
25/07/2019 | OWN/2019-20/R/48 | 120 | ||||||||||||
25/07/2019 | OWN/2019-20/R/66 | 1,500 | ||||||||||||
26/07/2019 | OWN/2019-20/R/49 | 985 | ||||||||||||
26/07/2019 | OWN/2019-20/R/50 | 190 | ||||||||||||
26/07/2019 | OWN/2019-20/R/51 | 190 | ||||||||||||
26/07/2019 | OWN/2019-20/R/67 | 1,700 | ||||||||||||
28/07/2019 | OWN/2019-20/R/69 | 1,500 | ||||||||||||
28/07/2019 | OWN/2019-20/R/70 | 4,993 | ||||||||||||
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