Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/2 | 7,900 | 20/01/2020 | FFC/2019-20/P/9 | 7,900 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/2 | 70 | 20/01/2020 | OWN/2019-20/P/31 | 18,600 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/21 | 600 | 20/01/2020 | OWN/2019-20/P/32 | 118 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/22 | 200 | 20/01/2020 | OWN/2019-20/P/33 | 6,180 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/23 | 600 | 20/01/2020 | OWN/2019-20/P/34 | 30,000 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/24 | 400 | 20/01/2020 | OWN/2019-20/P/35 | 59 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/25 | 300 | 20/01/2020 | OWN/2019-20/P/36 | 280 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/26 | 400 | 20/01/2020 | OWN/2019-20/P/37 | 530 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/45 | 53 | 20/01/2020 | OWN/2019-20/P/38 | 850 | |||||||||
01/01/2020 | OWN/2019-20/R/44 | 328 | 23/01/2020 | FFC/2019-20/P/10 | 354 | |||||||||
01/01/2020 | OWN/2019-20/R/45 | 71 | 23/01/2020 | OWN/2019-20/P/39 | 550 | |||||||||
01/01/2020 | OWN/2019-20/R/46 | 267 | 23/01/2020 | OWN/2019-20/P/40 | 530 | |||||||||
01/01/2020 | OWN/2019-20/R/47 | 712 | 23/01/2020 | OWN/2019-20/P/41 | 370 | |||||||||
01/01/2020 | OWN/2019-20/R/48 | 500 | ||||||||||||
01/01/2020 | OWN/2019-20/R/49 | 672 | ||||||||||||
01/01/2020 | OWN/2019-20/R/50 | 1,057 | ||||||||||||
09/01/2020 | OWN/2019-20/R/71 | 30,910 | ||||||||||||
09/01/2020 | OWN/2019-20/R/72 | 388 | ||||||||||||
09/01/2020 | OWN/2019-20/R/73 | 6,000 | ||||||||||||
09/01/2020 | OWN/2019-20/R/74 | 7,854 | ||||||||||||
12/01/2020 | OWN/2019-20/R/75 | 8,392.34 | ||||||||||||
14/01/2020 | NRDWSP/2019-20/R/27 | 300 | ||||||||||||
14/01/2020 | NRDWSP/2019-20/R/28 | 600 | ||||||||||||
14/01/2020 | NRDWSP/2019-20/R/29 | 600 | ||||||||||||
14/01/2020 | NRDWSP/2019-20/R/30 | 200 | ||||||||||||
14/01/2020 | NRDWSP/2019-20/R/31 | 200 | ||||||||||||
14/01/2020 | NRDWSP/2019-20/R/32 | 700 | ||||||||||||
14/01/2020 | NRDWSP/2019-20/R/33 | 200 | ||||||||||||
14/01/2020 | NRDWSP/2019-20/R/34 | 300 | ||||||||||||
14/01/2020 | NRDWSP/2019-20/R/35 | 300 | ||||||||||||
14/01/2020 | NRDWSP/2019-20/R/36 | 700 | ||||||||||||
14/01/2020 | NRDWSP/2019-20/R/37 | 400 | ||||||||||||
14/01/2020 | NRDWSP/2019-20/R/38 | 700 | ||||||||||||
14/01/2020 | NRDWSP/2019-20/R/39 | 200 | ||||||||||||
14/01/2020 | NRDWSP/2019-20/R/40 | 700 | ||||||||||||
14/01/2020 | NRDWSP/2019-20/R/41 | 200 | ||||||||||||
14/01/2020 | NRDWSP/2019-20/R/42 | 200 | ||||||||||||
15/01/2020 | OWN/2019-20/R/51 | 94 | ||||||||||||
15/01/2020 | OWN/2019-20/R/52 | 991 | ||||||||||||
15/01/2020 | OWN/2019-20/R/53 | 944 | ||||||||||||
15/01/2020 | OWN/2019-20/R/54 | 213 | ||||||||||||
15/01/2020 | OWN/2019-20/R/55 | 201 | ||||||||||||
15/01/2020 | OWN/2019-20/R/56 | 411 | ||||||||||||
15/01/2020 | OWN/2019-20/R/57 | 282 | ||||||||||||
15/01/2020 | OWN/2019-20/R/58 | 1,208 | ||||||||||||
15/01/2020 | OWN/2019-20/R/59 | 335 | ||||||||||||
15/01/2020 | OWN/2019-20/R/60 | 1,265 | ||||||||||||
15/01/2020 | OWN/2019-20/R/61 | 539 | ||||||||||||
15/01/2020 | OWN/2019-20/R/63 | 999 | ||||||||||||
15/01/2020 | OWN/2019-20/R/64 | 132 | ||||||||||||
15/01/2020 | OWN/2019-20/R/65 | 265 | ||||||||||||
15/01/2020 | OWN/2019-20/R/66 | 183 | ||||||||||||
15/01/2020 | OWN/2019-20/R/67 | 571 | ||||||||||||
15/01/2020 | OWN/2019-20/R/68 | 224 | ||||||||||||
15/01/2020 | OWN/2019-20/R/69 | 296 | ||||||||||||
23/01/2020 | FFC/2019-20/R/3 | 7,376 | ||||||||||||
29/01/2020 | NRDWSP/2019-20/R/43 | 200 | ||||||||||||
29/01/2020 | NRDWSP/2019-20/R/44 | 700 | ||||||||||||
29/01/2020 | OWN/2019-20/R/62 | 346 | ||||||||||||
29/01/2020 | OWN/2019-20/R/70 | 1,088 | ||||||||||||
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