Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/3 | 1,793,361 | 16/09/2019 | OWN/2019-20/P/188 | 200 | |||||||||
16/09/2019 | OWN/2019-20/R/159 | 3,155 | 18/09/2019 | OWN/2019-20/P/189 | 500 | |||||||||
16/09/2019 | OWN/2019-20/R/160 | 630 | 19/09/2019 | OWN/2019-20/P/190 | 300 | |||||||||
18/09/2019 | OWN/2019-20/R/161 | 2,300 | 20/09/2019 | OWN/2019-20/P/191 | 300 | |||||||||
18/09/2019 | OWN/2019-20/R/162 | 530 | 21/09/2019 | OWN/2019-20/P/192 | 500 | |||||||||
18/09/2019 | OWN/2019-20/R/165 | 2,510 | 21/09/2019 | OWN/2019-20/P/193 | 200 | |||||||||
19/09/2019 | OWN/2019-20/R/166 | 3,712 | 23/09/2019 | OWN/2019-20/P/194 | 450 | |||||||||
19/09/2019 | OWN/2019-20/R/167 | 890 | 23/09/2019 | OWN/2019-20/P/195 | 460 | |||||||||
20/09/2019 | OWN/2019-20/R/168 | 400 | 24/09/2019 | OWN/2019-20/P/196 | 200 | |||||||||
20/09/2019 | OWN/2019-20/R/169 | 1,190 | 24/09/2019 | OWN/2019-20/P/197 | 200 | |||||||||
21/09/2019 | OWN/2019-20/R/170 | 1,200 | 25/09/2019 | OWN/2019-20/P/198 | 500 | |||||||||
21/09/2019 | OWN/2019-20/R/171 | 140 | 25/09/2019 | OWN/2019-20/P/199 | 100 | |||||||||
23/09/2019 | OWN/2019-20/R/172 | 3,725 | 26/09/2019 | OWN/2019-20/P/200 | 400 | |||||||||
23/09/2019 | OWN/2019-20/R/173 | 600 | 26/09/2019 | OWN/2019-20/P/201 | 45 | |||||||||
24/09/2019 | OWN/2019-20/R/174 | 3,020 | 26/09/2019 | OWN/2019-20/P/202 | 500 | |||||||||
24/09/2019 | OWN/2019-20/R/175 | 120 | ||||||||||||
25/09/2019 | OWN/2019-20/R/176 | 800 | ||||||||||||
25/09/2019 | OWN/2019-20/R/177 | 40 | ||||||||||||
26/09/2019 | OWN/2019-20/R/221 | 3,072 | ||||||||||||
26/09/2019 | OWN/2019-20/R/222 | 260 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 140 | ||||||||||||
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