Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/78 | 9,154 | 06/08/2019 | MGNREGA/2019-20/P/4 | 1,466 | |||||||||
07/08/2019 | OWN/2019-20/R/79 | 7,441 | 07/08/2019 | OWN/2019-20/P/104 | 5,000 | |||||||||
07/08/2019 | OWN/2019-20/R/92 | 1,790 | 07/08/2019 | OWN/2019-20/P/105 | 4,505 | |||||||||
08/08/2019 | OWN/2019-20/R/80 | 4,210 | 07/08/2019 | OWN/2019-20/P/67 | 8,000 | |||||||||
08/08/2019 | OWN/2019-20/R/93 | 1,240 | 07/08/2019 | OWN/2019-20/P/68 | 6,000 | |||||||||
13/08/2019 | OWN/2019-20/R/94 | 3,190 | 07/08/2019 | OWN/2019-20/P/69 | 8,000 | |||||||||
19/08/2019 | OWN/2019-20/R/81 | 1,075 | 07/08/2019 | OWN/2019-20/P/70 | 6,000 | |||||||||
22/08/2019 | OWN/2019-20/R/95 | 1,050 | 07/08/2019 | OWN/2019-20/P/71 | 6,000 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/2 | 7,383 | 07/08/2019 | OWN/2019-20/P/72 | 23,800 | |||||||||
27/08/2019 | OWN/2019-20/R/82 | 1,574 | 07/08/2019 | OWN/2019-20/P/73 | 4,697 | |||||||||
27/08/2019 | OWN/2019-20/R/96 | 1,290 | 07/08/2019 | OWN/2019-20/P/74 | 286 | |||||||||
28/08/2019 | OWN/2019-20/R/83 | 11,438 | 07/08/2019 | OWN/2019-20/P/75 | 4,367 | |||||||||
28/08/2019 | OWN/2019-20/R/97 | 3,230 | 07/08/2019 | OWN/2019-20/P/76 | 286 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/3 | 16 | 08/08/2019 | OWN/2019-20/P/106 | 5,000 | |||||||||
08/08/2019 | OWN/2019-20/P/77 | 24,600 | ||||||||||||
08/08/2019 | OWN/2019-20/P/78 | 480 | ||||||||||||
13/08/2019 | FFC/2019-20/P/15 | 7,002.95 | ||||||||||||
13/08/2019 | FFC/2019-20/P/16 | 7,002.95 | ||||||||||||
13/08/2019 | FFC/2019-20/P/17 | 6,002.95 | ||||||||||||
13/08/2019 | FFC/2019-20/P/18 | 6,002.95 | ||||||||||||
13/08/2019 | FFC/2019-20/P/19 | 6,002.95 | ||||||||||||
13/08/2019 | FFC/2019-20/P/20 | 9,502.95 | ||||||||||||
13/08/2019 | FFC/2019-20/P/21 | 16,005.9 | ||||||||||||
13/08/2019 | FFC/2019-20/P/22 | 6,602.95 | ||||||||||||
19/08/2019 | OWN/2019-20/P/79 | 3,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/80 | 49,600 | ||||||||||||
19/08/2019 | OWN/2019-20/P/81 | 7,100 | ||||||||||||
20/08/2019 | FFC/2019-20/P/23 | 11,655.9 | ||||||||||||
20/08/2019 | FFC/2019-20/P/24 | 33,005.9 | ||||||||||||
20/08/2019 | FFC/2019-20/P/25 | 38,085.9 | ||||||||||||
22/08/2019 | OWN/2019-20/P/107 | 310 | ||||||||||||
22/08/2019 | OWN/2019-20/P/82 | 4,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/83 | 6,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/84 | 4,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/85 | 6,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/86 | 8,000 | ||||||||||||
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