Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2020 | OWN/2019-20/R/30 | 1,828 | 03/01/2020 | OWN/2019-20/P/45 | 3,700 | 10/01/2020 | FFC/2019-20/C/5 | 27.7 | ||||||
11/01/2020 | OWN/2019-20/R/67 | 600 | 03/01/2020 | OWN/2019-20/P/46 | 3,700 | 17/01/2020 | FFC/2019-20/C/6 | 16,800 | ||||||
14/01/2020 | OWN/2019-20/R/31 | 14,275 | 10/01/2020 | FFC/2019-20/P/14 | 27.7 | 24/01/2020 | MGNREGA/2019-20/C/4 | 38,008 | ||||||
14/01/2020 | OWN/2019-20/R/68 | 2,600 | 11/01/2020 | OWN/2019-20/P/47 | 2,000 | |||||||||
14/01/2020 | OWN/2019-20/R/69 | 11,680 | 14/01/2020 | OWN/2019-20/P/48 | 7,400 | |||||||||
15/01/2020 | OWN/2019-20/R/32 | 10,414 | 14/01/2020 | OWN/2019-20/P/49 | 80 | |||||||||
15/01/2020 | OWN/2019-20/R/70 | 1,800 | 14/01/2020 | OWN/2019-20/P/50 | 650 | |||||||||
16/01/2020 | OWN/2019-20/R/33 | 20,000 | 14/01/2020 | OWN/2019-20/P/68 | 11,000 | |||||||||
17/01/2020 | FFC/2019-20/R/3 | 736,097 | 15/01/2020 | OWN/2019-20/P/51 | 15,600 | |||||||||
17/01/2020 | OWN/2019-20/R/34 | 3,218 | 15/01/2020 | OWN/2019-20/P/52 | 1,600 | |||||||||
17/01/2020 | OWN/2019-20/R/35 | 38,000 | 17/01/2020 | FFC/2019-20/P/15 | 16,800 | |||||||||
17/01/2020 | OWN/2019-20/R/71 | 400 | 22/01/2020 | OWN/2019-20/P/53 | 7,800 | |||||||||
18/01/2020 | OWN/2019-20/R/36 | 2,554 | 22/01/2020 | OWN/2019-20/P/54 | 900 | |||||||||
22/01/2020 | OWN/2019-20/R/72 | 700 | 23/01/2020 | OWN/2019-20/P/69 | 950 | |||||||||
22/01/2020 | OWN/2019-20/R/73 | 500 | 24/01/2020 | MGNREGA/2019-20/P/11 | 38,008 | |||||||||
24/01/2020 | MGNREGA/2019-20/R/7 | 38,008 | 24/01/2020 | OWN/2019-20/P/55 | 200 | |||||||||
24/01/2020 | OWN/2019-20/R/37 | 832 | 24/01/2020 | OWN/2019-20/P/70 | 390 | |||||||||
24/01/2020 | OWN/2019-20/R/74 | 200 | ||||||||||||
30/01/2020 | OWN/2019-20/R/38 | 1,210 | ||||||||||||
31/01/2020 | OWN/2019-20/R/75 | 100 | ||||||||||||
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