Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/130 | 3,000 | 01/08/2019 | FFC/2019-20/P/7 | 468,781 | |||||||||
02/08/2019 | OWN/2019-20/R/234 | 2,000 | 02/08/2019 | OWN/2019-20/P/75 | 1,180 | |||||||||
03/08/2019 | OWN/2019-20/R/235 | 1,650 | 03/08/2019 | OWN/2019-20/P/33 | 16,650 | |||||||||
05/08/2019 | OWN/2019-20/R/131 | 2,000 | 03/08/2019 | OWN/2019-20/P/76 | 9,000 | |||||||||
05/08/2019 | OWN/2019-20/R/137 | 17,000 | 05/08/2019 | OWN/2019-20/P/34 | 9 | |||||||||
05/08/2019 | OWN/2019-20/R/236 | 2,600 | 07/08/2019 | OWN/2019-20/P/35 | 80,441 | |||||||||
06/08/2019 | OWN/2019-20/R/237 | 1,730 | 07/08/2019 | OWN/2019-20/P/77 | 220,414 | |||||||||
07/08/2019 | OWN/2019-20/R/238 | 2,100 | 13/08/2019 | OWN/2019-20/P/36 | 15,000 | |||||||||
08/08/2019 | OWN/2019-20/R/239 | 2,130 | 13/08/2019 | OWN/2019-20/P/37 | 8,758 | |||||||||
09/08/2019 | OWN/2019-20/R/132 | 8,600 | 16/08/2019 | OWN/2019-20/P/78 | 510,462 | |||||||||
09/08/2019 | OWN/2019-20/R/240 | 5,500 | 21/08/2019 | OWN/2019-20/P/38 | 223,339 | |||||||||
13/08/2019 | OWN/2019-20/R/241 | 5,901 | 23/08/2019 | OWN/2019-20/P/79 | 74,800 | |||||||||
14/08/2019 | OWN/2019-20/R/242 | 7,800 | 30/08/2019 | OWN/2019-20/P/99 | 369 | |||||||||
16/08/2019 | OWN/2019-20/R/133 | 500,000 | 31/08/2019 | FFC/2019-20/P/8 | 118 | |||||||||
16/08/2019 | OWN/2019-20/R/243 | 16,700 | ||||||||||||
19/08/2019 | OWN/2019-20/R/244 | 840 | ||||||||||||
19/08/2019 | OWN/2019-20/R/245 | 2,500 | ||||||||||||
21/08/2019 | OWN/2019-20/R/134 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/R/246 | 1,050 | ||||||||||||
22/08/2019 | OWN/2019-20/R/247 | 3,320 | ||||||||||||
22/08/2019 | OWN/2019-20/R/253 | 7,599 | ||||||||||||
23/08/2019 | OWN/2019-20/R/248 | 2,800 | ||||||||||||
27/08/2019 | OWN/2019-20/R/249 | 9,850 | ||||||||||||
28/08/2019 | OWN/2019-20/R/250 | 17,800 | ||||||||||||
29/08/2019 | OWN/2019-20/R/251 | 13,200 | ||||||||||||
30/08/2019 | OWN/2019-20/R/252 | 23,200 | ||||||||||||
31/08/2019 | FFC/2019-20/R/4 | 163,784 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/R/2 | 10 | ||||||||||||
31/08/2019 | OWN/2019-20/R/135 | 960 | ||||||||||||
31/08/2019 | OWN/2019-20/R/136 | 366 | ||||||||||||
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