Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/61 | 1,000 | 05/09/2019 | FFC/2019-20/P/6 | 147,353 | |||||||||
03/09/2019 | OWN/2019-20/R/62 | 161 | 05/09/2019 | FFC/2019-20/P/7 | 22,450 | |||||||||
03/09/2019 | OWN/2019-20/R/63 | 600 | 05/09/2019 | FFC/2019-20/P/8 | 3,000 | |||||||||
03/09/2019 | OWN/2019-20/R/64 | 400 | 12/09/2019 | MGNREGA/2019-20/P/2 | 1,075 | |||||||||
03/09/2019 | OWN/2019-20/R/65 | 100 | 12/09/2019 | OWN/2019-20/P/14 | 760 | |||||||||
12/09/2019 | NRDWSP/2019-20/R/37 | 200 | 12/09/2019 | OWN/2019-20/P/15 | 380 | |||||||||
12/09/2019 | NRDWSP/2019-20/R/38 | 725 | 12/09/2019 | OWN/2019-20/P/16 | 1,300 | |||||||||
12/09/2019 | NRDWSP/2019-20/R/39 | 725 | 12/09/2019 | OWN/2019-20/P/17 | 700 | |||||||||
12/09/2019 | NRDWSP/2019-20/R/40 | 1,450 | 12/09/2019 | OWN/2019-20/P/18 | 500 | |||||||||
12/09/2019 | NRDWSP/2019-20/R/41 | 400 | 12/09/2019 | OWN/2019-20/P/19 | 500 | |||||||||
12/09/2019 | OWN/2019-20/R/44 | 250 | 12/09/2019 | OWN/2019-20/P/20 | 2,180 | |||||||||
12/09/2019 | OWN/2019-20/R/66 | 100 | 12/09/2019 | OWN/2019-20/P/25 | 710 | |||||||||
12/09/2019 | OWN/2019-20/R/67 | 592 | 12/09/2019 | OWN/2019-20/P/26 | 1,240 | |||||||||
12/09/2019 | OWN/2019-20/R/68 | 500 | ||||||||||||
12/09/2019 | OWN/2019-20/R/69 | 141 | ||||||||||||
16/09/2019 | OWN/2019-20/R/70 | 500 | ||||||||||||
16/09/2019 | OWN/2019-20/R/71 | 198 | ||||||||||||
16/09/2019 | OWN/2019-20/R/72 | 1,000 | ||||||||||||
16/09/2019 | OWN/2019-20/R/73 | 500 | ||||||||||||
16/09/2019 | OWN/2019-20/R/74 | 483 | ||||||||||||
16/09/2019 | OWN/2019-20/R/75 | 483 | ||||||||||||
16/09/2019 | OWN/2019-20/R/76 | 483 | ||||||||||||
16/09/2019 | OWN/2019-20/R/77 | 483 | ||||||||||||
16/09/2019 | OWN/2019-20/R/78 | 98 | ||||||||||||
16/09/2019 | OWN/2019-20/R/79 | 287 | ||||||||||||
20/09/2019 | OWN/2019-20/R/80 | 100 | ||||||||||||
20/09/2019 | OWN/2019-20/R/81 | 52 | ||||||||||||
20/09/2019 | OWN/2019-20/R/82 | 100 | ||||||||||||
20/09/2019 | OWN/2019-20/R/83 | 162 | ||||||||||||
25/09/2019 | OWN/2019-20/R/84 | 10,000 | ||||||||||||
25/09/2019 | OWN/2019-20/R/85 | 112 | ||||||||||||
25/09/2019 | OWN/2019-20/R/86 | 500 | ||||||||||||
25/09/2019 | OWN/2019-20/R/87 | 500 | ||||||||||||
|