Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/39 | 6,241 | 02/08/2019 | MGNREGA/2019-20/P/4 | 17.7 | |||||||||
07/08/2019 | FFC/2019-20/R/3 | 23,502 | 03/08/2019 | FFC/2019-20/P/16 | 261,410 | |||||||||
07/08/2019 | OWN/2019-20/R/40 | 1,376 | 03/08/2019 | FFC/2019-20/P/17 | 265,351 | |||||||||
07/08/2019 | TSC/2019-20/R/3 | 3,544 | 03/08/2019 | OWN/2019-20/P/100 | 9,090 | |||||||||
08/08/2019 | OWN/2019-20/R/51 | 2,271 | 06/08/2019 | FFC/2019-20/P/18 | 5,218 | |||||||||
20/08/2019 | NRDWSP/2019-20/R/6 | 20,000 | 06/08/2019 | FFC/2019-20/P/19 | 5,291 | |||||||||
20/08/2019 | OWN/2019-20/R/41 | 20 | 06/08/2019 | FFC/2019-20/P/20 | 5,218 | |||||||||
21/08/2019 | OWN/2019-20/R/42 | 20 | 06/08/2019 | FFC/2019-20/P/21 | 5,291 | |||||||||
21/08/2019 | OWN/2019-20/R/44 | 20 | 06/08/2019 | OWN/2019-20/P/101 | 4,698 | |||||||||
21/08/2019 | OWN/2019-20/R/45 | 20 | 06/08/2019 | OWN/2019-20/P/128 | 686 | |||||||||
21/08/2019 | OWN/2019-20/R/46 | 20 | 07/08/2019 | FFC/2019-20/P/22 | 2.36 | |||||||||
21/08/2019 | STS/2019-20/R/11 | 2,060 | 07/08/2019 | FFC/2019-20/P/23 | 2.36 | |||||||||
21/08/2019 | STS/2019-20/R/12 | 2,000 | 07/08/2019 | OWN/2019-20/P/102 | 300 | |||||||||
23/08/2019 | OWN/2019-20/R/47 | 5,051 | 07/08/2019 | OWN/2019-20/P/103 | 2,100 | |||||||||
23/08/2019 | OWN/2019-20/R/52 | 2,607 | 07/08/2019 | OWN/2019-20/P/104 | 300 | |||||||||
07/08/2019 | OWN/2019-20/P/105 | 425 | ||||||||||||
07/08/2019 | OWN/2019-20/P/106 | 500 | ||||||||||||
07/08/2019 | OWN/2019-20/P/107 | 400 | ||||||||||||
07/08/2019 | OWN/2019-20/P/108 | 1,520 | ||||||||||||
07/08/2019 | OWN/2019-20/P/129 | 1,800 | ||||||||||||
07/08/2019 | OWN/2019-20/P/130 | 350 | ||||||||||||
08/08/2019 | OWN/2019-20/P/109 | 3,230 | ||||||||||||
08/08/2019 | OWN/2019-20/P/110 | 2,330 | ||||||||||||
08/08/2019 | OWN/2019-20/P/131 | 39,890 | ||||||||||||
08/08/2019 | OWN/2019-20/P/132 | 4,010 | ||||||||||||
13/08/2019 | OWN/2019-20/P/111 | 71 | ||||||||||||
21/08/2019 | OWN/2019-20/P/112 | 1,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/113 | 800 | ||||||||||||
21/08/2019 | OWN/2019-20/P/114 | 2,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/115 | 1,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/116 | 700 | ||||||||||||
21/08/2019 | OWN/2019-20/P/117 | 280 | ||||||||||||
21/08/2019 | OWN/2019-20/P/118 | 150 | ||||||||||||
21/08/2019 | OWN/2019-20/P/119 | 165 | ||||||||||||
21/08/2019 | OWN/2019-20/P/120 | 150 | ||||||||||||
21/08/2019 | OWN/2019-20/P/121 | 780 | ||||||||||||
21/08/2019 | OWN/2019-20/P/122 | 2,000 | ||||||||||||
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