Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/2 | 30,000 | 01/07/2019 | OWN/2019-20/P/15 | 6,500 | 17/07/2019 | FFC/2019-20/C/2 | 6,120 | ||||||
15/07/2019 | OWN/2019-20/R/10 | 225 | 15/07/2019 | OWN/2019-20/P/16 | 3,800 | 17/07/2019 | FFC/2019-20/C/4 | 30,000 | ||||||
15/07/2019 | OWN/2019-20/R/11 | 170 | 15/07/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
15/07/2019 | OWN/2019-20/R/12 | 300 | 15/07/2019 | OWN/2019-20/P/22 | 1,130 | |||||||||
15/07/2019 | OWN/2019-20/R/13 | 160 | 17/07/2019 | FFC/2019-20/P/10 | 30,000 | |||||||||
15/07/2019 | OWN/2019-20/R/14 | 200 | 17/07/2019 | FFC/2019-20/P/11 | 6,120 | |||||||||
15/07/2019 | OWN/2019-20/R/15 | 220 | 17/07/2019 | FFC/2019-20/P/9 | 5,850 | |||||||||
15/07/2019 | OWN/2019-20/R/16 | 355 | 17/07/2019 | OWN/2019-20/P/17 | 200 | |||||||||
15/07/2019 | OWN/2019-20/R/17 | 200 | 20/07/2019 | OWN/2019-20/P/23 | 4,652 | |||||||||
15/07/2019 | OWN/2019-20/R/18 | 150 | 24/07/2019 | MGNREGA/2019-20/P/8 | 7,980 | |||||||||
15/07/2019 | OWN/2019-20/R/19 | 270 | 24/07/2019 | MGNREGA/2019-20/P/9 | 7,980 | |||||||||
15/07/2019 | OWN/2019-20/R/20 | 190 | 26/07/2019 | FFC/2019-20/P/12 | 7,680 | |||||||||
15/07/2019 | OWN/2019-20/R/21 | 245 | 29/07/2019 | FFC/2019-20/P/13 | 320 | |||||||||
15/07/2019 | OWN/2019-20/R/22 | 150 | 31/07/2019 | OWN/2019-20/P/18 | 2,326 | |||||||||
15/07/2019 | OWN/2019-20/R/23 | 280 | 31/07/2019 | OWN/2019-20/P/19 | 740 | |||||||||
15/07/2019 | OWN/2019-20/R/24 | 430 | 31/07/2019 | OWN/2019-20/P/24 | 100 | |||||||||
15/07/2019 | OWN/2019-20/R/25 | 385 | ||||||||||||
15/07/2019 | OWN/2019-20/R/3 | 330 | ||||||||||||
15/07/2019 | OWN/2019-20/R/4 | 360 | ||||||||||||
15/07/2019 | OWN/2019-20/R/5 | 495 | ||||||||||||
15/07/2019 | OWN/2019-20/R/6 | 115 | ||||||||||||
15/07/2019 | OWN/2019-20/R/7 | 294 | ||||||||||||
15/07/2019 | OWN/2019-20/R/8 | 294 | ||||||||||||
15/07/2019 | OWN/2019-20/R/9 | 1,980 | ||||||||||||
17/07/2019 | OWN/2019-20/R/26 | 500 | ||||||||||||
17/07/2019 | OWN/2019-20/R/27 | 720 | ||||||||||||
17/07/2019 | OWN/2019-20/R/28 | 720 | ||||||||||||
17/07/2019 | OWN/2019-20/R/29 | 150 | ||||||||||||
17/07/2019 | OWN/2019-20/R/30 | 720 | ||||||||||||
17/07/2019 | OWN/2019-20/R/31 | 720 | ||||||||||||
17/07/2019 | OWN/2019-20/R/32 | 720 | ||||||||||||
17/07/2019 | OWN/2019-20/R/33 | 720 | ||||||||||||
17/07/2019 | OWN/2019-20/R/34 | 1,040 | ||||||||||||
17/07/2019 | OWN/2019-20/R/35 | 720 | ||||||||||||
17/07/2019 | OWN/2019-20/R/36 | 720 | ||||||||||||
17/07/2019 | OWN/2019-20/R/37 | 720 | ||||||||||||
20/07/2019 | OWN/2019-20/R/38 | 1,185 | ||||||||||||
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