Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/161 | 1,500 | 03/01/2020 | FFC/2019-20/P/14 | 55,100 | |||||||||
02/01/2020 | OWN/2019-20/R/162 | 3,000 | 04/01/2020 | OWN/2019-20/P/72 | 3,000 | |||||||||
04/01/2020 | OWN/2019-20/R/129 | 945 | 14/01/2020 | NRDWSP/2019-20/P/15 | 6,572 | |||||||||
04/01/2020 | OWN/2019-20/R/130 | 1,348 | 14/01/2020 | OWN/2019-20/P/73 | 15,856 | |||||||||
04/01/2020 | OWN/2019-20/R/131 | 338 | 16/01/2020 | FFC/2019-20/P/15 | 20,000 | |||||||||
04/01/2020 | OWN/2019-20/R/132 | 200 | 16/01/2020 | FFC/2019-20/P/16 | 7,000 | |||||||||
04/01/2020 | OWN/2019-20/R/133 | 200 | 16/01/2020 | FFC/2019-20/P/17 | 42,620 | |||||||||
04/01/2020 | OWN/2019-20/R/134 | 247 | 16/01/2020 | OWN/2019-20/P/74 | 33,000 | |||||||||
04/01/2020 | OWN/2019-20/R/135 | 586 | 21/01/2020 | NRDWSP/2019-20/P/16 | 200 | |||||||||
04/01/2020 | OWN/2019-20/R/136 | 462 | 23/01/2020 | OWN/2019-20/P/75 | 7,600 | |||||||||
04/01/2020 | OWN/2019-20/R/137 | 938 | 30/01/2020 | OWN/2019-20/P/76 | 2,530 | |||||||||
04/01/2020 | OWN/2019-20/R/138 | 458 | 30/01/2020 | OWN/2019-20/P/77 | 1,078 | |||||||||
04/01/2020 | OWN/2019-20/R/139 | 324 | ||||||||||||
04/01/2020 | OWN/2019-20/R/140 | 2,145 | ||||||||||||
04/01/2020 | OWN/2019-20/R/141 | 814 | ||||||||||||
04/01/2020 | OWN/2019-20/R/142 | 623 | ||||||||||||
04/01/2020 | OWN/2019-20/R/143 | 100 | ||||||||||||
10/01/2020 | MGNREGA/2019-20/R/9 | 151 | ||||||||||||
21/01/2020 | NRDWSP/2019-20/R/56 | 720 | ||||||||||||
21/01/2020 | NRDWSP/2019-20/R/57 | 720 | ||||||||||||
21/01/2020 | NRDWSP/2019-20/R/58 | 720 | ||||||||||||
21/01/2020 | NRDWSP/2019-20/R/59 | 720 | ||||||||||||
21/01/2020 | NRDWSP/2019-20/R/60 | 100 | ||||||||||||
21/01/2020 | NRDWSP/2019-20/R/61 | 100 | ||||||||||||
21/01/2020 | NRDWSP/2019-20/R/62 | 100 | ||||||||||||
21/01/2020 | NRDWSP/2019-20/R/63 | 100 | ||||||||||||
21/01/2020 | NRDWSP/2019-20/R/64 | 100 | ||||||||||||
21/01/2020 | NRDWSP/2019-20/R/65 | 100 | ||||||||||||
21/01/2020 | NRDWSP/2019-20/R/66 | 100 | ||||||||||||
21/01/2020 | NRDWSP/2019-20/R/67 | 100 | ||||||||||||
21/01/2020 | NRDWSP/2019-20/R/68 | 100 | ||||||||||||
23/01/2020 | OWN/2019-20/R/144 | 115 | ||||||||||||
23/01/2020 | OWN/2019-20/R/145 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/146 | 1,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/147 | 298 | ||||||||||||
23/01/2020 | OWN/2019-20/R/148 | 300 | ||||||||||||
23/01/2020 | OWN/2019-20/R/149 | 1,150 | ||||||||||||
23/01/2020 | OWN/2019-20/R/150 | 194 | ||||||||||||
23/01/2020 | OWN/2019-20/R/151 | 81 | ||||||||||||
23/01/2020 | OWN/2019-20/R/152 | 500 | ||||||||||||
23/01/2020 | OWN/2019-20/R/153 | 500 | ||||||||||||
23/01/2020 | OWN/2019-20/R/154 | 1,500 | ||||||||||||
23/01/2020 | OWN/2019-20/R/155 | 222 | ||||||||||||
23/01/2020 | OWN/2019-20/R/156 | 606 | ||||||||||||
23/01/2020 | OWN/2019-20/R/157 | 237 | ||||||||||||
25/01/2020 | OWN/2019-20/R/163 | 100 | ||||||||||||
29/01/2020 | OWN/2019-20/R/158 | 709 | ||||||||||||
29/01/2020 | OWN/2019-20/R/159 | 730 | ||||||||||||
29/01/2020 | OWN/2019-20/R/160 | 2,169 | ||||||||||||
30/01/2020 | OWN/2019-20/R/164 | 9,480 | ||||||||||||
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