Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 904,911 | 01/07/2019 | OWN/2019-20/P/108 | 3,500 | |||||||||
01/07/2019 | OWN/2019-20/R/225 | 4,040 | 01/07/2019 | OWN/2019-20/P/109 | 2,900 | |||||||||
01/07/2019 | OWN/2019-20/R/226 | 4,720 | 01/07/2019 | OWN/2019-20/P/110 | 2,960 | |||||||||
01/07/2019 | OWN/2019-20/R/45 | 2,884 | 01/07/2019 | OWN/2019-20/P/38 | 1,500 | |||||||||
01/07/2019 | OWN/2019-20/R/46 | 580 | 01/07/2019 | OWN/2019-20/P/39 | 9,350 | |||||||||
01/07/2019 | OWN/2019-20/R/47 | 500 | 01/07/2019 | OWN/2019-20/P/40 | 1,700 | |||||||||
01/07/2019 | OWN/2019-20/R/48 | 4,236 | 02/07/2019 | OWN/2019-20/P/37 | 1,500 | |||||||||
01/07/2019 | OWN/2019-20/R/49 | 595 | 08/07/2019 | OWN/2019-20/P/41 | 31,600 | |||||||||
01/07/2019 | OWN/2019-20/R/50 | 1,195 | 10/07/2019 | MGNREGA/2019-20/P/2 | 32,100 | |||||||||
01/07/2019 | OWN/2019-20/R/51 | 305 | 10/07/2019 | MGNREGA/2019-20/P/3 | 354 | |||||||||
01/07/2019 | OWN/2019-20/R/52 | 100 | 10/07/2019 | MGNREGA/2019-20/P/4 | 236 | |||||||||
01/07/2019 | OWN/2019-20/R/53 | 343 | 17/07/2019 | OWN/2019-20/P/42 | 5,500 | |||||||||
01/07/2019 | OWN/2019-20/R/54 | 305 | 17/07/2019 | OWN/2019-20/P/43 | 3,000 | |||||||||
01/07/2019 | OWN/2019-20/R/55 | 330 | 17/07/2019 | OWN/2019-20/P/44 | 2,200 | |||||||||
23/07/2019 | OWN/2019-20/R/56 | 9,000 | 18/07/2019 | OWN/2019-20/P/55 | 3,500 | |||||||||
25/07/2019 | OWN/2019-20/R/57 | 10,000 | 18/07/2019 | OWN/2019-20/P/56 | 2,500 | |||||||||
25/07/2019 | OWN/2019-20/R/58 | 10,000 | 18/07/2019 | OWN/2019-20/P/57 | 4,000 | |||||||||
25/07/2019 | OWN/2019-20/R/59 | 3,600 | 18/07/2019 | OWN/2019-20/P/58 | 1,816 | |||||||||
25/07/2019 | OWN/2019-20/R/60 | 5,000 | 19/07/2019 | OWN/2019-20/P/45 | 1,500 | |||||||||
25/07/2019 | OWN/2019-20/R/61 | 100 | 19/07/2019 | OWN/2019-20/P/46 | 1,000 | |||||||||
25/07/2019 | OWN/2019-20/R/62 | 1,634 | 19/07/2019 | OWN/2019-20/P/47 | 460 | |||||||||
25/07/2019 | OWN/2019-20/R/63 | 2,636 | 25/07/2019 | OWN/2019-20/P/48 | 5,500 | |||||||||
27/07/2019 | OWN/2019-20/R/221 | 1,490 | 25/07/2019 | OWN/2019-20/P/49 | 9,350 | |||||||||
27/07/2019 | OWN/2019-20/R/64 | 1,833 | 25/07/2019 | OWN/2019-20/P/50 | 1,700 | |||||||||
28/07/2019 | OWN/2019-20/R/65 | 10,000 | 25/07/2019 | OWN/2019-20/P/51 | 10,266 | |||||||||
26/07/2019 | OWN/2019-20/P/52 | 4,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/53 | 2,154 | ||||||||||||
26/07/2019 | OWN/2019-20/P/54 | 1,823 | ||||||||||||
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