Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/35 | 10 | 01/08/2019 | FFC/2019-20/P/6 | 147,972 | 21/08/2019 | OWN/2019-20/C/10 | 8,000 | ||||||
09/08/2019 | OWN/2019-20/R/36 | 200 | 14/08/2019 | FFC/2019-20/P/7 | 35,000 | 21/08/2019 | OWN/2019-20/C/11 | 16,800 | ||||||
16/08/2019 | OWN/2019-20/R/37 | 24,546 | 14/08/2019 | FFC/2019-20/P/8 | 58,000 | 21/08/2019 | OWN/2019-20/C/8 | 6,910 | ||||||
21/08/2019 | OWN/2019-20/R/38 | 2,000 | 17/08/2019 | FFC/2019-20/P/10 | 15,000 | 21/08/2019 | OWN/2019-20/C/9 | 4,550 | ||||||
21/08/2019 | OWN/2019-20/R/39 | 500 | 17/08/2019 | FFC/2019-20/P/9 | 25,000 | 23/08/2019 | OWN/2019-20/C/12 | 6,107 | ||||||
21/08/2019 | OWN/2019-20/R/40 | 650 | 19/08/2019 | MGNREGA/2019-20/P/1 | 10,889 | 23/08/2019 | OWN/2019-20/C/13 | 25,160 | ||||||
21/08/2019 | OWN/2019-20/R/41 | 200 | 21/08/2019 | OWN/2019-20/P/15 | 3,000 | 23/08/2019 | OWN/2019-20/C/14 | 100 | ||||||
21/08/2019 | OWN/2019-20/R/42 | 1,200 | 21/08/2019 | OWN/2019-20/P/16 | 1,550 | |||||||||
21/08/2019 | OWN/2019-20/R/43 | 1,920 | 21/08/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
21/08/2019 | OWN/2019-20/R/44 | 400 | 21/08/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
23/08/2019 | OWN/2019-20/R/15 | 636 | 21/08/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
23/08/2019 | OWN/2019-20/R/16 | 1,723 | 21/08/2019 | OWN/2019-20/P/20 | 2,400 | |||||||||
23/08/2019 | OWN/2019-20/R/17 | 975 | 21/08/2019 | OWN/2019-20/P/21 | 2,400 | |||||||||
23/08/2019 | OWN/2019-20/R/18 | 1,031 | 21/08/2019 | OWN/2019-20/P/22 | 2,400 | |||||||||
23/08/2019 | OWN/2019-20/R/19 | 227 | 21/08/2019 | OWN/2019-20/P/23 | 2,400 | |||||||||
23/08/2019 | OWN/2019-20/R/20 | 88 | 21/08/2019 | OWN/2019-20/P/24 | 2,400 | |||||||||
23/08/2019 | OWN/2019-20/R/21 | 61 | 21/08/2019 | OWN/2019-20/P/25 | 2,400 | |||||||||
23/08/2019 | OWN/2019-20/R/22 | 884 | 21/08/2019 | OWN/2019-20/P/26 | 2,400 | |||||||||
23/08/2019 | OWN/2019-20/R/23 | 884 | 23/08/2019 | OWN/2019-20/P/27 | 170 | |||||||||
23/08/2019 | OWN/2019-20/R/45 | 1,000 | 23/08/2019 | OWN/2019-20/P/28 | 275 | |||||||||
23/08/2019 | OWN/2019-20/R/46 | 1,600 | 23/08/2019 | OWN/2019-20/P/29 | 4,370 | |||||||||
23/08/2019 | OWN/2019-20/R/47 | 800 | 23/08/2019 | OWN/2019-20/P/30 | 11,525 | |||||||||
23/08/2019 | OWN/2019-20/R/48 | 800 | 23/08/2019 | OWN/2019-20/P/31 | 3,200 | |||||||||
23/08/2019 | OWN/2019-20/R/49 | 1,600 | 23/08/2019 | OWN/2019-20/P/32 | 24,900 | |||||||||
23/08/2019 | OWN/2019-20/R/50 | 800 | 23/08/2019 | OWN/2019-20/P/33 | 7,000 | |||||||||
23/08/2019 | OWN/2019-20/R/51 | 800 | ||||||||||||
23/08/2019 | OWN/2019-20/R/52 | 400 | ||||||||||||
23/08/2019 | OWN/2019-20/R/53 | 600 | ||||||||||||
23/08/2019 | OWN/2019-20/R/54 | 1,600 | ||||||||||||
23/08/2019 | OWN/2019-20/R/55 | 2,440 | ||||||||||||
23/08/2019 | OWN/2019-20/R/56 | 800 | ||||||||||||
23/08/2019 | OWN/2019-20/R/57 | 400 | ||||||||||||
23/08/2019 | OWN/2019-20/R/58 | 500 | ||||||||||||
23/08/2019 | OWN/2019-20/R/59 | 400 | ||||||||||||
23/08/2019 | OWN/2019-20/R/60 | 800 | ||||||||||||
23/08/2019 | OWN/2019-20/R/61 | 1,200 | ||||||||||||
23/08/2019 | OWN/2019-20/R/62 | 400 | ||||||||||||
23/08/2019 | OWN/2019-20/R/63 | 600 | ||||||||||||
23/08/2019 | OWN/2019-20/R/64 | 800 | ||||||||||||
23/08/2019 | OWN/2019-20/R/65 | 2,000 | ||||||||||||
23/08/2019 | OWN/2019-20/R/66 | 1,600 | ||||||||||||
23/08/2019 | OWN/2019-20/R/67 | 2,020 | ||||||||||||
23/08/2019 | OWN/2019-20/R/68 | 800 | ||||||||||||
23/08/2019 | OWN/2019-20/R/73 | 100 | ||||||||||||
23/08/2019 | OWN/2019-20/R/74 | 400 | ||||||||||||
23/08/2019 | OWN/2019-20/R/75 | 1,600 | ||||||||||||
23/08/2019 | OWN/2019-20/R/76 | 1,600 | ||||||||||||
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