Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/4 | 316 | 01/08/2019 | FFC/2019-20/P/13 | 28,600 | |||||||||
09/08/2019 | FFC/2019-20/R/2 | 18,360 | 09/08/2019 | STS/2019-20/P/20 | 22.4 | |||||||||
09/08/2019 | MGNREGA/2019-20/R/3 | 162 | 13/08/2019 | FFC/2019-20/P/14 | 98,500 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/2 | 935 | 19/08/2019 | OWN/2019-20/P/2 | 1,200 | |||||||||
09/08/2019 | STS/2019-20/R/2 | 4,122 | 19/08/2019 | OWN/2019-20/P/27 | 809 | |||||||||
09/08/2019 | STS/2019-20/R/7 | 3,106 | 19/08/2019 | OWN/2019-20/P/28 | 750 | |||||||||
16/08/2019 | OWN/2019-20/R/5 | 300 | 19/08/2019 | OWN/2019-20/P/29 | 250 | |||||||||
16/08/2019 | PYKKA/2019-20/R/2 | 25 | 19/08/2019 | OWN/2019-20/P/3 | 500 | |||||||||
19/08/2019 | OWN/2019-20/R/16 | 6,083 | 19/08/2019 | OWN/2019-20/P/30 | 495 | |||||||||
19/08/2019 | OWN/2019-20/R/17 | 1,065 | 19/08/2019 | OWN/2019-20/P/31 | 350 | |||||||||
19/08/2019 | OWN/2019-20/R/7 | 12,575 | 19/08/2019 | OWN/2019-20/P/32 | 170 | |||||||||
19/08/2019 | OWN/2019-20/R/8 | 500 | 19/08/2019 | OWN/2019-20/P/33 | 1,000 | |||||||||
22/08/2019 | OWN/2019-20/R/18 | 3,447 | 19/08/2019 | OWN/2019-20/P/4 | 400 | |||||||||
22/08/2019 | OWN/2019-20/R/9 | 4,150 | 19/08/2019 | OWN/2019-20/P/5 | 600 | |||||||||
19/08/2019 | OWN/2019-20/P/6 | 1,120 | ||||||||||||
19/08/2019 | OWN/2019-20/P/7 | 560 | ||||||||||||
19/08/2019 | OWN/2019-20/P/8 | 250 | ||||||||||||
20/08/2019 | FFC/2019-20/P/15 | 35,400 | ||||||||||||
21/08/2019 | FFC/2019-20/P/16 | 147,972 | ||||||||||||
21/08/2019 | OWN/2019-20/P/10 | 2,600 | ||||||||||||
21/08/2019 | OWN/2019-20/P/11 | 2,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/34 | 4,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/35 | 5,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/9 | 9,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/36 | 700 | ||||||||||||
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