Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/147 | 500 | 01/07/2019 | OWN/2019-20/P/74 | 1,650 | |||||||||
03/07/2019 | OWN/2019-20/R/148 | 13,938 | 03/07/2019 | OWN/2019-20/P/75 | 4,550 | |||||||||
03/07/2019 | OWN/2019-20/R/178 | 2,400 | 03/07/2019 | OWN/2019-20/P/76 | 5,200 | |||||||||
04/07/2019 | OWN/2019-20/R/149 | 2,256 | 03/07/2019 | OWN/2019-20/P/77 | 6,000 | |||||||||
04/07/2019 | OWN/2019-20/R/179 | 1,500 | 04/07/2019 | OWN/2019-20/P/92 | 4,200 | |||||||||
05/07/2019 | OWN/2019-20/R/150 | 8,752 | 05/07/2019 | OWN/2019-20/P/78 | 4,400 | |||||||||
06/07/2019 | OWN/2019-20/R/151 | 2,774 | 06/07/2019 | OWN/2019-20/P/79 | 5,500 | |||||||||
09/07/2019 | OWN/2019-20/R/152 | 658 | 10/07/2019 | FFC/2019-20/P/19 | 22,794 | |||||||||
09/07/2019 | OWN/2019-20/R/153 | 2,390 | 11/07/2019 | FFC/2019-20/P/20 | 24,500 | |||||||||
09/07/2019 | OWN/2019-20/R/154 | 799 | 11/07/2019 | OWN/2019-20/P/80 | 1,000 | |||||||||
09/07/2019 | OWN/2019-20/R/155 | 240 | 11/07/2019 | OWN/2019-20/P/81 | 2,750 | |||||||||
10/07/2019 | OWN/2019-20/R/156 | 1,000 | 11/07/2019 | OWN/2019-20/P/82 | 50,000 | |||||||||
10/07/2019 | OWN/2019-20/R/157 | 220 | 11/07/2019 | OWN/2019-20/P/83 | 13,000 | |||||||||
11/07/2019 | OWN/2019-20/R/158 | 10,688 | 13/07/2019 | FFC/2019-20/P/21 | 17 | |||||||||
11/07/2019 | OWN/2019-20/R/180 | 2,900 | 13/07/2019 | MGNREGA/2019-20/P/2 | 17 | |||||||||
13/07/2019 | OWN/2019-20/R/159 | 4,273 | 13/07/2019 | OWN/2019-20/P/102 | 17 | |||||||||
15/07/2019 | OWN/2019-20/R/181 | 2,400 | 13/07/2019 | OWN/2019-20/P/84 | 17 | |||||||||
16/07/2019 | OWN/2019-20/R/160 | 16,252 | 15/07/2019 | OWN/2019-20/P/93 | 17 | |||||||||
18/07/2019 | OWN/2019-20/R/161 | 22,695 | 15/07/2019 | OWN/2019-20/P/94 | 4,270 | |||||||||
18/07/2019 | OWN/2019-20/R/182 | 2,700 | 16/07/2019 | FFC/2019-20/P/22 | 46,600 | |||||||||
19/07/2019 | OWN/2019-20/R/162 | 49,274 | 18/07/2019 | FFC/2019-20/P/23 | 60,500 | |||||||||
22/07/2019 | OWN/2019-20/R/163 | 12,500 | 18/07/2019 | OWN/2019-20/P/85 | 22,790 | |||||||||
22/07/2019 | OWN/2019-20/R/164 | 300 | 22/07/2019 | OWN/2019-20/P/86 | 49,274 | |||||||||
22/07/2019 | OWN/2019-20/R/165 | 2,845 | 24/07/2019 | OWN/2019-20/P/87 | 16,000 | |||||||||
23/07/2019 | OWN/2019-20/R/166 | 1,179 | 24/07/2019 | OWN/2019-20/P/88 | 9,892 | |||||||||
24/07/2019 | OWN/2019-20/R/167 | 128,099 | 24/07/2019 | OWN/2019-20/P/89 | 7,422 | |||||||||
24/07/2019 | OWN/2019-20/R/183 | 57,300 | 25/07/2019 | OWN/2019-20/P/95 | 7,000 | |||||||||
25/07/2019 | OWN/2019-20/R/168 | 2,650 | 26/07/2019 | OWN/2019-20/P/96 | 7,000 | |||||||||
25/07/2019 | OWN/2019-20/R/184 | 9,000 | 26/07/2019 | OWN/2019-20/P/97 | 4,300 | |||||||||
26/07/2019 | OWN/2019-20/R/170 | 15,504 | 29/07/2019 | OWN/2019-20/P/98 | 5,000 | |||||||||
26/07/2019 | OWN/2019-20/R/185 | 3,600 | 30/07/2019 | OWN/2019-20/P/99 | 7,000 | |||||||||
27/07/2019 | OWN/2019-20/R/171 | 3,590 | 31/07/2019 | OWN/2019-20/P/100 | 25,200 | |||||||||
27/07/2019 | OWN/2019-20/R/172 | 2,440 | 31/07/2019 | OWN/2019-20/P/101 | 6,300 | |||||||||
27/07/2019 | OWN/2019-20/R/173 | 620 | 31/07/2019 | OWN/2019-20/P/90 | 2,200 | |||||||||
27/07/2019 | OWN/2019-20/R/186 | 1,700 | 31/07/2019 | OWN/2019-20/P/91 | 7,300 | |||||||||
29/07/2019 | OWN/2019-20/R/187 | 2,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/188 | 2,400 | ||||||||||||
31/07/2019 | OWN/2019-20/R/175 | 920 | ||||||||||||
31/07/2019 | OWN/2019-20/R/176 | 360 | ||||||||||||
31/07/2019 | OWN/2019-20/R/177 | 470 | ||||||||||||
31/07/2019 | OWN/2019-20/R/189 | 5,800 | ||||||||||||
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