Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/49 | 400 | 01/01/2020 | FFC/2019-20/P/52 | 14,008 | |||||||||
01/01/2020 | OWN/2019-20/R/50 | 150 | 01/01/2020 | OWN/2019-20/P/68 | 3,025 | |||||||||
01/01/2020 | OWN/2019-20/R/51 | 150 | 02/01/2020 | FFC/2019-20/P/53 | 76,000 | |||||||||
01/01/2020 | OWN/2019-20/R/52 | 80 | 02/01/2020 | OWN/2019-20/P/69 | 3,200 | |||||||||
01/01/2020 | OWN/2019-20/R/53 | 300 | 02/01/2020 | OWN/2019-20/P/70 | 960 | |||||||||
01/01/2020 | OWN/2019-20/R/54 | 1,440 | 04/01/2020 | OWN/2019-20/P/71 | 750 | |||||||||
01/01/2020 | OWN/2019-20/R/55 | 150 | 04/01/2020 | OWN/2019-20/P/72 | 5,300 | |||||||||
01/01/2020 | OWN/2019-20/R/56 | 450 | 04/01/2020 | OWN/2019-20/P/73 | 7,370 | |||||||||
01/01/2020 | OWN/2019-20/R/57 | 450 | 09/01/2020 | OWN/2019-20/P/74 | 2,750 | |||||||||
01/01/2020 | OWN/2019-20/R/58 | 150 | 15/01/2020 | OWN/2019-20/P/75 | 1,465 | |||||||||
01/01/2020 | OWN/2019-20/R/59 | 400 | 16/01/2020 | MGNREGA/2019-20/P/1 | 100,000 | |||||||||
01/01/2020 | OWN/2019-20/R/60 | 640 | 16/01/2020 | OWN/2019-20/P/76 | 3,000 | |||||||||
01/01/2020 | OWN/2019-20/R/61 | 450 | 18/01/2020 | NOAPS/2019-20/P/11 | 40,250 | |||||||||
01/01/2020 | OWN/2019-20/R/62 | 450 | 20/01/2020 | OWN/2019-20/P/77 | 200 | |||||||||
01/01/2020 | OWN/2019-20/R/63 | 400 | 20/01/2020 | OWN/2019-20/P/78 | 400 | |||||||||
01/01/2020 | OWN/2019-20/R/64 | 320 | 20/01/2020 | OWN/2019-20/P/79 | 195 | |||||||||
02/01/2020 | OWN/2019-20/R/100 | 240 | 20/01/2020 | OWN/2019-20/P/80 | 150 | |||||||||
02/01/2020 | OWN/2019-20/R/65 | 320 | 20/01/2020 | OWN/2019-20/P/81 | 1,000 | |||||||||
02/01/2020 | OWN/2019-20/R/66 | 450 | 20/01/2020 | OWN/2019-20/P/82 | 17.7 | |||||||||
02/01/2020 | OWN/2019-20/R/68 | 150 | 27/01/2020 | OWN/2019-20/P/83 | 1,075 | |||||||||
02/01/2020 | OWN/2019-20/R/69 | 80 | 27/01/2020 | OWN/2019-20/P/84 | 160 | |||||||||
02/01/2020 | OWN/2019-20/R/70 | 150 | 27/01/2020 | OWN/2019-20/P/85 | 190 | |||||||||
02/01/2020 | OWN/2019-20/R/71 | 80 | ||||||||||||
02/01/2020 | OWN/2019-20/R/72 | 450 | ||||||||||||
02/01/2020 | OWN/2019-20/R/73 | 2,720 | ||||||||||||
02/01/2020 | OWN/2019-20/R/74 | 450 | ||||||||||||
02/01/2020 | OWN/2019-20/R/75 | 640 | ||||||||||||
02/01/2020 | OWN/2019-20/R/76 | 720 | ||||||||||||
02/01/2020 | OWN/2019-20/R/77 | 150 | ||||||||||||
03/01/2020 | OWN/2019-20/R/78 | 450 | ||||||||||||
03/01/2020 | OWN/2019-20/R/79 | 150 | ||||||||||||
03/01/2020 | OWN/2019-20/R/80 | 720 | ||||||||||||
03/01/2020 | OWN/2019-20/R/81 | 450 | ||||||||||||
03/01/2020 | OWN/2019-20/R/82 | 150 | ||||||||||||
03/01/2020 | OWN/2019-20/R/83 | 80 | ||||||||||||
03/01/2020 | OWN/2019-20/R/84 | 450 | ||||||||||||
03/01/2020 | OWN/2019-20/R/85 | 300 | ||||||||||||
04/01/2020 | OWN/2019-20/R/86 | 450 | ||||||||||||
04/01/2020 | OWN/2019-20/R/87 | 300 | ||||||||||||
04/01/2020 | OWN/2019-20/R/88 | 400 | ||||||||||||
04/01/2020 | OWN/2019-20/R/89 | 150 | ||||||||||||
04/01/2020 | OWN/2019-20/R/90 | 450 | ||||||||||||
04/01/2020 | OWN/2019-20/R/91 | 150 | ||||||||||||
04/01/2020 | OWN/2019-20/R/92 | 450 | ||||||||||||
04/01/2020 | OWN/2019-20/R/93 | 800 | ||||||||||||
04/01/2020 | OWN/2019-20/R/94 | 10 | ||||||||||||
15/01/2020 | OWN/2019-20/R/95 | 18,320 | ||||||||||||
15/01/2020 | OWN/2019-20/R/96 | 1,000 | ||||||||||||
15/01/2020 | OWN/2019-20/R/97 | 1,000 | ||||||||||||
15/01/2020 | OWN/2019-20/R/98 | 1,000 | ||||||||||||
15/01/2020 | OWN/2019-20/R/99 | 177 | ||||||||||||
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