Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/1 | 91 | 02/07/2019 | OWN/2019-20/P/27 | 21,950 | 01/07/2019 | OWN/2019-20/C/18 | 17,500 | ||||||
01/07/2019 | OWN/2019-20/R/105 | 10,643 | 02/07/2019 | OWN/2019-20/P/28 | 11,160 | 01/07/2019 | OWN/2019-20/C/39 | 4,800 | ||||||
01/07/2019 | OWN/2019-20/R/106 | 480 | 03/07/2019 | OWN/2019-20/P/55 | 20,896 | 06/07/2019 | OWN/2019-20/C/42 | 5,000 | ||||||
01/07/2019 | OWN/2019-20/R/107 | 480 | 04/07/2019 | OWN/2019-20/P/39 | 6,000 | 06/07/2019 | OWN/2019-20/C/56 | 10,500 | ||||||
01/07/2019 | OWN/2019-20/R/108 | 1,632 | 04/07/2019 | OWN/2019-20/P/56 | 72 | 09/07/2019 | OWN/2019-20/C/43 | 2,000 | ||||||
01/07/2019 | OWN/2019-20/R/163 | 200 | 04/07/2019 | OWN/2019-20/P/57 | 3,600 | 09/07/2019 | OWN/2019-20/C/57 | 8,100 | ||||||
01/07/2019 | OWN/2019-20/R/164 | 1,600 | 04/07/2019 | OWN/2019-20/P/58 | 3,600 | 11/07/2019 | OWN/2019-20/C/44 | 5,200 | ||||||
03/07/2019 | OWN/2019-20/R/165 | 5,000 | 04/07/2019 | OWN/2019-20/P/59 | 3,600 | 11/07/2019 | OWN/2019-20/C/58 | 7,000 | ||||||
03/07/2019 | OWN/2019-20/R/223 | 9,963 | 04/07/2019 | OWN/2019-20/P/60 | 3,600 | 18/07/2019 | OWN/2019-20/C/45 | 2,000 | ||||||
03/07/2019 | OWN/2019-20/R/224 | 480 | 04/07/2019 | OWN/2019-20/P/61 | 3,600 | 18/07/2019 | OWN/2019-20/C/59 | 16,800 | ||||||
03/07/2019 | OWN/2019-20/R/225 | 480 | 04/07/2019 | OWN/2019-20/P/62 | 3,600 | 20/07/2019 | OWN/2019-20/C/46 | 1,200 | ||||||
06/07/2019 | FFC/2019-20/R/5 | 15,878 | 04/07/2019 | OWN/2019-20/P/63 | 3,600 | 20/07/2019 | OWN/2019-20/C/60 | 8,450 | ||||||
08/07/2019 | OWN/2019-20/R/166 | 2,000 | 04/07/2019 | OWN/2019-20/P/67 | 2,400 | 24/07/2019 | OWN/2019-20/C/47 | 10,700 | ||||||
08/07/2019 | OWN/2019-20/R/226 | 7,314 | 04/07/2019 | OWN/2019-20/P/68 | 1,260 | 24/07/2019 | OWN/2019-20/C/61 | 4,100 | ||||||
08/07/2019 | OWN/2019-20/R/227 | 270 | 06/07/2019 | OWN/2019-20/P/66 | 25,450 | 25/07/2019 | OWN/2019-20/C/48 | 17,000 | ||||||
08/07/2019 | OWN/2019-20/R/228 | 270 | 06/07/2019 | OWN/2019-20/P/69 | 2,000 | 25/07/2019 | OWN/2019-20/C/62 | 17,000 | ||||||
08/07/2019 | OWN/2019-20/R/229 | 90 | 09/07/2019 | OWN/2019-20/P/70 | 12,800 | 29/07/2019 | OWN/2019-20/C/49 | 6,175 | ||||||
09/07/2019 | OWN/2019-20/R/167 | 200 | 12/07/2019 | OWN/2019-20/P/71 | 4,200 | 29/07/2019 | OWN/2019-20/C/63 | 11,550 | ||||||
09/07/2019 | OWN/2019-20/R/168 | 5,000 | 13/07/2019 | FFC/2019-20/P/9 | 17.7 | |||||||||
09/07/2019 | OWN/2019-20/R/230 | 6,304 | 18/07/2019 | OWN/2019-20/P/72 | 4,200 | |||||||||
09/07/2019 | OWN/2019-20/R/231 | 331 | 18/07/2019 | OWN/2019-20/P/73 | 4,818 | |||||||||
09/07/2019 | OWN/2019-20/R/232 | 290 | 23/07/2019 | OWN/2019-20/P/74 | 4,500 | |||||||||
12/07/2019 | OWN/2019-20/R/169 | 2,000 | 23/07/2019 | OWN/2019-20/P/75 | 2,100 | |||||||||
12/07/2019 | OWN/2019-20/R/233 | 5,692 | 23/07/2019 | OWN/2019-20/P/76 | 3,000 | |||||||||
12/07/2019 | OWN/2019-20/R/234 | 135 | 23/07/2019 | OWN/2019-20/P/77 | 800 | |||||||||
12/07/2019 | OWN/2019-20/R/235 | 100 | 23/07/2019 | OWN/2019-20/P/78 | 800 | |||||||||
12/07/2019 | OWN/2019-20/R/236 | 12,000 | 23/07/2019 | OWN/2019-20/P/79 | 800 | |||||||||
15/07/2019 | FFC/2019-20/R/6 | 21,560 | 25/07/2019 | OWN/2019-20/P/80 | 2,500 | |||||||||
15/07/2019 | FFC/2019-20/R/7 | 7,213 | 26/07/2019 | OWN/2019-20/P/81 | 1,500 | |||||||||
18/07/2019 | OWN/2019-20/R/170 | 200 | ||||||||||||
18/07/2019 | OWN/2019-20/R/171 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/237 | 7,841 | ||||||||||||
18/07/2019 | OWN/2019-20/R/238 | 260 | ||||||||||||
18/07/2019 | OWN/2019-20/R/239 | 260 | ||||||||||||
18/07/2019 | OWN/2019-20/R/240 | 90 | ||||||||||||
22/07/2019 | OWN/2019-20/R/172 | 900 | ||||||||||||
22/07/2019 | OWN/2019-20/R/173 | 8,800 | ||||||||||||
22/07/2019 | OWN/2019-20/R/174 | 1,000 | ||||||||||||
22/07/2019 | OWN/2019-20/R/244 | 4,962 | ||||||||||||
22/07/2019 | OWN/2019-20/R/245 | 300 | ||||||||||||
22/07/2019 | OWN/2019-20/R/246 | 300 | ||||||||||||
23/07/2019 | OWN/2019-20/R/247 | 935 | ||||||||||||
23/07/2019 | OWN/2019-20/R/248 | 40 | ||||||||||||
23/07/2019 | OWN/2019-20/R/249 | 40 | ||||||||||||
23/07/2019 | OWN/2019-20/R/250 | 10,000 | ||||||||||||
23/07/2019 | OWN/2019-20/R/251 | 3,000 | ||||||||||||
25/07/2019 | OWN/2019-20/R/175 | 17,000 | ||||||||||||
25/07/2019 | OWN/2019-20/R/252 | 16,567 | ||||||||||||
25/07/2019 | OWN/2019-20/R/253 | 450 | ||||||||||||
25/07/2019 | OWN/2019-20/R/254 | 450 | ||||||||||||
29/07/2019 | OWN/2019-20/R/176 | 2,575 | ||||||||||||
29/07/2019 | OWN/2019-20/R/177 | 3,600 | ||||||||||||
29/07/2019 | OWN/2019-20/R/255 | 7,444 | ||||||||||||
29/07/2019 | OWN/2019-20/R/256 | 545 | ||||||||||||
29/07/2019 | OWN/2019-20/R/257 | 545 | ||||||||||||
29/07/2019 | OWN/2019-20/R/258 | 90 | ||||||||||||
30/07/2019 | OWN/2019-20/R/178 | 800 | ||||||||||||
30/07/2019 | OWN/2019-20/R/179 | 2,800 | ||||||||||||
30/07/2019 | OWN/2019-20/R/259 | 1,963 | ||||||||||||
30/07/2019 | OWN/2019-20/R/260 | 220 | ||||||||||||
30/07/2019 | OWN/2019-20/R/261 | 220 | ||||||||||||
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