Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/10 | 113 | 02/01/2020 | OWN/2019-20/P/57 | 2,580 | 01/01/2020 | OWN/2019-20/C/62 | 1,000 | ||||||
01/01/2020 | MGNREGA/2019-20/R/9 | 2,405 | 07/01/2020 | FFC/2019-20/P/19 | 9,000 | 09/01/2020 | OWN/2019-20/C/58 | 3,000 | ||||||
01/01/2020 | OWN/2019-20/R/270 | 300 | 16/01/2020 | OWN/2019-20/P/58 | 140 | 15/01/2020 | OWN/2019-20/C/59 | 855 | ||||||
01/01/2020 | OWN/2019-20/R/271 | 50 | 20/01/2020 | OWN/2019-20/P/59 | 9,130 | 15/01/2020 | OWN/2019-20/C/63 | 1,000 | ||||||
01/01/2020 | OWN/2019-20/R/272 | 50 | 21/01/2020 | OWN/2019-20/P/60 | 1,200 | 20/01/2020 | OWN/2019-20/C/60 | 380 | ||||||
01/01/2020 | OWN/2019-20/R/273 | 1,000 | 21/01/2020 | OWN/2019-20/P/61 | 800 | 20/01/2020 | OWN/2019-20/C/64 | 4,166 | ||||||
01/01/2020 | OWN/2019-20/R/274 | 887 | 21/01/2020 | OWN/2019-20/P/62 | 8,800 | 21/01/2020 | OWN/2019-20/C/57 | 2,000 | ||||||
07/01/2020 | FFC/2019-20/R/4 | 25,571 | 25/01/2020 | FFC/2019-20/P/20 | 34,332 | 31/01/2020 | OWN/2019-20/C/61 | 10,000 | ||||||
09/01/2020 | OWN/2019-20/R/275 | 100 | 25/01/2020 | FFC/2019-20/P/21 | 181,091 | 31/01/2020 | OWN/2019-20/C/65 | 1,000 | ||||||
09/01/2020 | OWN/2019-20/R/276 | 500 | 31/01/2020 | OWN/2019-20/P/63 | 1,500 | 31/01/2020 | OWN/2019-20/C/66 | 400 | ||||||
09/01/2020 | OWN/2019-20/R/277 | 50 | 31/01/2020 | OWN/2019-20/C/67 | 2,234 | |||||||||
09/01/2020 | OWN/2019-20/R/278 | 50 | ||||||||||||
09/01/2020 | OWN/2019-20/R/279 | 50 | ||||||||||||
09/01/2020 | OWN/2019-20/R/280 | 50 | ||||||||||||
09/01/2020 | OWN/2019-20/R/281 | 50 | ||||||||||||
09/01/2020 | OWN/2019-20/R/282 | 50 | ||||||||||||
09/01/2020 | OWN/2019-20/R/283 | 50 | ||||||||||||
09/01/2020 | OWN/2019-20/R/284 | 615 | ||||||||||||
13/01/2020 | OWN/2019-20/R/285 | 50 | ||||||||||||
13/01/2020 | OWN/2019-20/R/286 | 3,000 | ||||||||||||
15/01/2020 | OWN/2019-20/R/287 | 855 | ||||||||||||
15/01/2020 | OWN/2019-20/R/288 | 1,000 | ||||||||||||
18/01/2020 | FFC/2019-20/R/5 | 1,349,477 | ||||||||||||
20/01/2020 | OWN/2019-20/R/289 | 220 | ||||||||||||
20/01/2020 | OWN/2019-20/R/290 | 300 | ||||||||||||
20/01/2020 | OWN/2019-20/R/291 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/292 | 400 | ||||||||||||
20/01/2020 | OWN/2019-20/R/293 | 200 | ||||||||||||
20/01/2020 | OWN/2019-20/R/294 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/295 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/296 | 200 | ||||||||||||
20/01/2020 | OWN/2019-20/R/297 | 500 | ||||||||||||
20/01/2020 | OWN/2019-20/R/298 | 200 | ||||||||||||
20/01/2020 | OWN/2019-20/R/299 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/300 | 1,236 | ||||||||||||
21/01/2020 | OWN/2019-20/R/301 | 200 | ||||||||||||
21/01/2020 | OWN/2019-20/R/302 | 200 | ||||||||||||
21/01/2020 | OWN/2019-20/R/303 | 200 | ||||||||||||
21/01/2020 | OWN/2019-20/R/304 | 1,000 | ||||||||||||
24/01/2020 | OWN/2019-20/R/309 | 10,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/305 | 1,505 | ||||||||||||
31/01/2020 | OWN/2019-20/R/306 | 50 | ||||||||||||
31/01/2020 | OWN/2019-20/R/307 | 500 | ||||||||||||
31/01/2020 | OWN/2019-20/R/308 | 100 | ||||||||||||
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