Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/466 | 50 | 05/09/2019 | OWN/2019-20/P/264 | 2,915 | |||||||||
04/09/2019 | OWN/2019-20/R/467 | 970 | 05/09/2019 | OWN/2019-20/P/265 | 300 | |||||||||
05/09/2019 | OWN/2019-20/R/468 | 100 | 12/09/2019 | OWN/2019-20/P/266 | 2,099 | |||||||||
05/09/2019 | OWN/2019-20/R/469 | 1,985 | 12/09/2019 | OWN/2019-20/P/267 | 120 | |||||||||
06/09/2019 | OWN/2019-20/R/470 | 100 | 13/09/2019 | OWN/2019-20/P/268 | 2,516 | |||||||||
07/09/2019 | OWN/2019-20/R/471 | 130 | 16/09/2019 | FFC/2019-20/P/19 | 48,005 | |||||||||
07/09/2019 | OWN/2019-20/R/472 | 387 | 16/09/2019 | OWN/2019-20/P/269 | 337 | |||||||||
09/09/2019 | OWN/2019-20/R/473 | 2,231 | 16/09/2019 | OWN/2019-20/P/56 | 5,655 | |||||||||
11/09/2019 | OWN/2019-20/R/474 | 1,377 | 17/09/2019 | MGNREGA/2019-20/P/26 | 27.9 | |||||||||
12/09/2019 | OWN/2019-20/R/475 | 1,366 | 17/09/2019 | MGNREGA/2019-20/P/27 | 224,229 | |||||||||
13/09/2019 | OWN/2019-20/R/476 | 2,319 | 17/09/2019 | OWN/2019-20/P/270 | 200 | |||||||||
16/09/2019 | OWN/2019-20/R/122 | 5,720 | 18/09/2019 | OWN/2019-20/P/271 | 24,850 | |||||||||
16/09/2019 | OWN/2019-20/R/477 | 364 | 18/09/2019 | OWN/2019-20/P/272 | 3,000 | |||||||||
17/09/2019 | OWN/2019-20/R/478 | 200 | 18/09/2019 | OWN/2019-20/P/273 | 5,000 | |||||||||
17/09/2019 | OWN/2019-20/R/479 | 482 | 18/09/2019 | OWN/2019-20/P/274 | 1,420 | |||||||||
18/09/2019 | OWN/2019-20/R/480 | 250 | 19/09/2019 | OWN/2019-20/P/275 | 900 | |||||||||
18/09/2019 | OWN/2019-20/R/481 | 1,267 | 20/09/2019 | FFC/2019-20/P/20 | 15,000 | |||||||||
19/09/2019 | OWN/2019-20/R/482 | 650 | 20/09/2019 | FFC/2019-20/P/21 | 35,000 | |||||||||
19/09/2019 | OWN/2019-20/R/483 | 158 | 20/09/2019 | FFC/2019-20/P/22 | 70,000 | |||||||||
20/09/2019 | OWN/2019-20/R/484 | 550 | 20/09/2019 | FFC/2019-20/P/61 | 17.7 | |||||||||
20/09/2019 | OWN/2019-20/R/485 | 705 | 20/09/2019 | MGNREGA/2019-20/P/28 | 39,307 | |||||||||
21/09/2019 | OWN/2019-20/R/486 | 200 | 20/09/2019 | MGNREGA/2019-20/P/29 | 5.9 | |||||||||
21/09/2019 | OWN/2019-20/R/487 | 97 | 20/09/2019 | OWN/2019-20/P/276 | 5,000 | |||||||||
23/09/2019 | OWN/2019-20/R/488 | 402 | 20/09/2019 | OWN/2019-20/P/277 | 9,000 | |||||||||
24/09/2019 | OWN/2019-20/R/125 | 350 | 20/09/2019 | OWN/2019-20/P/278 | 30,000 | |||||||||
24/09/2019 | OWN/2019-20/R/126 | 500 | 20/09/2019 | OWN/2019-20/P/279 | 2,500 | |||||||||
24/09/2019 | OWN/2019-20/R/127 | 75 | 20/09/2019 | OWN/2019-20/P/280 | 10,000 | |||||||||
24/09/2019 | OWN/2019-20/R/489 | 50 | 20/09/2019 | OWN/2019-20/P/281 | 1,500 | |||||||||
25/09/2019 | OWN/2019-20/R/490 | 250 | 21/09/2019 | MGNREGA/2019-20/P/30 | 39,930 | |||||||||
25/09/2019 | OWN/2019-20/R/491 | 294 | 21/09/2019 | OWN/2019-20/P/282 | 300 | |||||||||
25/09/2019 | OWN/2019-20/R/492 | 8,200 | 23/09/2019 | MGNREGA/2019-20/P/31 | 6,240 | |||||||||
26/09/2019 | OWN/2019-20/R/493 | 200 | 23/09/2019 | OWN/2019-20/P/283 | 2,400 | |||||||||
28/09/2019 | OWN/2019-20/R/494 | 430 | 24/09/2019 | OWN/2019-20/P/284 | 300 | |||||||||
30/09/2019 | OWN/2019-20/R/124 | 1,200 | 24/09/2019 | OWN/2019-20/P/57 | 990 | |||||||||
30/09/2019 | OWN/2019-20/R/495 | 140 | 25/09/2019 | OWN/2019-20/P/285 | 10,000 | |||||||||
30/09/2019 | OWN/2019-20/R/496 | 2,031 | 26/09/2019 | FFC/2019-20/P/24 | 195,000 | |||||||||
30/09/2019 | OWN/2019-20/R/697 | 2,320 | 28/09/2019 | OWN/2019-20/P/286 | 880 | |||||||||
30/09/2019 | FFC/2019-20/P/25 | 50,122 | ||||||||||||
30/09/2019 | OWN/2019-20/P/408 | 450 | ||||||||||||
30/09/2019 | OWN/2019-20/P/409 | 450 | ||||||||||||
30/09/2019 | OWN/2019-20/P/410 | 640 | ||||||||||||
30/09/2019 | OWN/2019-20/P/411 | 780 | ||||||||||||
30/09/2019 | OWN/2019-20/P/412 | 400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/413 | 75 | ||||||||||||
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