Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/2 | 147,972 | 01/07/2019 | FFC/2019-20/P/14 | 15,000 | |||||||||
01/07/2019 | MGNREGA/2019-20/R/2 | 84,213 | 01/07/2019 | FFC/2019-20/P/15 | 1,500 | |||||||||
01/07/2019 | OWN/2019-20/R/31 | 500 | 01/07/2019 | FFC/2019-20/P/16 | 24 | |||||||||
01/07/2019 | OWN/2019-20/R/32 | 400 | 01/07/2019 | FFC/2019-20/P/17 | 18,605 | |||||||||
01/07/2019 | OWN/2019-20/R/33 | 500 | 01/07/2019 | OWN/2019-20/P/18 | 790 | |||||||||
01/07/2019 | OWN/2019-20/R/34 | 1,000 | 01/07/2019 | OWN/2019-20/P/19 | 9,000 | |||||||||
01/07/2019 | OWN/2019-20/R/35 | 500 | 01/07/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
01/07/2019 | OWN/2019-20/R/36 | 500 | 01/07/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
01/07/2019 | OWN/2019-20/R/38 | 500 | 06/07/2019 | FFC/2019-20/P/18 | 12,000 | |||||||||
01/07/2019 | OWN/2019-20/R/39 | 500 | 06/07/2019 | FFC/2019-20/P/19 | 22,800 | |||||||||
01/07/2019 | OWN/2019-20/R/40 | 1,000 | 06/07/2019 | FFC/2019-20/P/20 | 9,000 | |||||||||
01/07/2019 | OWN/2019-20/R/41 | 500 | 06/07/2019 | FFC/2019-20/P/21 | 6,500 | |||||||||
01/07/2019 | OWN/2019-20/R/42 | 500 | 06/07/2019 | FFC/2019-20/P/22 | 6,500 | |||||||||
01/07/2019 | OWN/2019-20/R/43 | 196 | 08/07/2019 | FFC/2019-20/P/23 | 4,800 | |||||||||
01/07/2019 | OWN/2019-20/R/44 | 1,000 | 12/07/2019 | FFC/2019-20/P/24 | 4,400 | |||||||||
01/07/2019 | OWN/2019-20/R/45 | 1,000 | 12/07/2019 | OWN/2019-20/P/22 | 400 | |||||||||
01/07/2019 | OWN/2019-20/R/46 | 500 | 12/07/2019 | OWN/2019-20/P/23 | 30 | |||||||||
01/07/2019 | OWN/2019-20/R/47 | 1,000 | 16/07/2019 | FFC/2019-20/P/25 | 2,800 | |||||||||
01/07/2019 | OWN/2019-20/R/48 | 235 | 17/07/2019 | OWN/2019-20/P/24 | 4,000 | |||||||||
12/07/2019 | OWN/2019-20/R/49 | 500 | 17/07/2019 | OWN/2019-20/P/25 | 10,145 | |||||||||
12/07/2019 | OWN/2019-20/R/50 | 300 | 17/07/2019 | OWN/2019-20/P/26 | 8,000 | |||||||||
12/07/2019 | OWN/2019-20/R/51 | 500 | 17/07/2019 | OWN/2019-20/P/27 | 1,000 | |||||||||
12/07/2019 | OWN/2019-20/R/52 | 500 | 23/07/2019 | FFC/2019-20/P/26 | 10,000 | |||||||||
12/07/2019 | OWN/2019-20/R/53 | 400 | 24/07/2019 | FFC/2019-20/P/27 | 4,155 | |||||||||
12/07/2019 | OWN/2019-20/R/54 | 200 | 24/07/2019 | FFC/2019-20/P/28 | 3,300 | |||||||||
12/07/2019 | OWN/2019-20/R/55 | 500 | 24/07/2019 | FFC/2019-20/P/29 | 48,365 | |||||||||
12/07/2019 | OWN/2019-20/R/56 | 500 | 27/07/2019 | OWN/2019-20/P/28 | 70.8 | |||||||||
12/07/2019 | OWN/2019-20/R/57 | 500 | 27/07/2019 | OWN/2019-20/P/29 | 2,000 | |||||||||
12/07/2019 | OWN/2019-20/R/58 | 213 | 27/07/2019 | OWN/2019-20/P/30 | 2,000 | |||||||||
12/07/2019 | OWN/2019-20/R/59 | 550 | 27/07/2019 | OWN/2019-20/P/31 | 52 | |||||||||
12/07/2019 | OWN/2019-20/R/60 | 500 | 30/07/2019 | FFC/2019-20/P/30 | 2,250 | |||||||||
12/07/2019 | OWN/2019-20/R/61 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/62 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/63 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/64 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/65 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/66 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/67 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/68 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/69 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/70 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/71 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/72 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/73 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/74 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/75 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/76 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/77 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/78 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/79 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/80 | 430 | ||||||||||||
12/07/2019 | OWN/2019-20/R/81 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/82 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/83 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/84 | 400 | ||||||||||||
12/07/2019 | OWN/2019-20/R/85 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/86 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/87 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/88 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/89 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/90 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/91 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/92 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/93 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/94 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/95 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/96 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/97 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/98 | 500 | ||||||||||||
17/07/2019 | OWN/2019-20/R/100 | 500 | ||||||||||||
17/07/2019 | OWN/2019-20/R/101 | 500 | ||||||||||||
17/07/2019 | OWN/2019-20/R/102 | 500 | ||||||||||||
17/07/2019 | OWN/2019-20/R/103 | 500 | ||||||||||||
17/07/2019 | OWN/2019-20/R/104 | 500 | ||||||||||||
17/07/2019 | OWN/2019-20/R/105 | 1,000 | ||||||||||||
17/07/2019 | OWN/2019-20/R/106 | 2,650 | ||||||||||||
17/07/2019 | OWN/2019-20/R/107 | 1,300 | ||||||||||||
17/07/2019 | OWN/2019-20/R/108 | 46 | ||||||||||||
17/07/2019 | OWN/2019-20/R/99 | 500 | ||||||||||||
27/07/2019 | OWN/2019-20/R/109 | 1,712 | ||||||||||||
27/07/2019 | OWN/2019-20/R/110 | 400 | ||||||||||||
27/07/2019 | OWN/2019-20/R/111 | 840 | ||||||||||||
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