Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | STS/2019-20/R/13 | 778 | 01/01/2020 | MGNREGA/2019-20/P/5 | 8,064 | |||||||||
01/01/2020 | STS/2019-20/R/14 | 846 | 01/01/2020 | MGNREGA/2019-20/P/6 | 15,027 | |||||||||
01/01/2020 | STS/2019-20/R/15 | 784 | 01/01/2020 | MGNREGA/2019-20/P/7 | 12,000 | |||||||||
16/01/2020 | FFC/2019-20/R/3 | 451,499 | 01/01/2020 | MGNREGA/2019-20/P/8 | 26,000 | |||||||||
16/01/2020 | OWN/2019-20/R/185 | 5,579 | 09/01/2020 | OWN/2019-20/P/62 | 18,000 | |||||||||
16/01/2020 | OWN/2019-20/R/187 | 6,065 | 16/01/2020 | MGNREGA/2019-20/P/10 | 532 | |||||||||
16/01/2020 | OWN/2019-20/R/188 | 8,728 | 16/01/2020 | MGNREGA/2019-20/P/11 | 532 | |||||||||
16/01/2020 | OWN/2019-20/R/189 | 9,204 | 16/01/2020 | MGNREGA/2019-20/P/12 | 532 | |||||||||
16/01/2020 | OWN/2019-20/R/190 | 15,250 | 16/01/2020 | MGNREGA/2019-20/P/13 | 532 | |||||||||
16/01/2020 | OWN/2019-20/R/191 | 720 | 16/01/2020 | MGNREGA/2019-20/P/14 | 532 | |||||||||
16/01/2020 | OWN/2019-20/R/192 | 720 | 16/01/2020 | MGNREGA/2019-20/P/15 | 532 | |||||||||
16/01/2020 | OWN/2019-20/R/193 | 600 | 16/01/2020 | MGNREGA/2019-20/P/16 | 532 | |||||||||
16/01/2020 | OWN/2019-20/R/194 | 1,200 | 16/01/2020 | MGNREGA/2019-20/P/17 | 532 | |||||||||
16/01/2020 | OWN/2019-20/R/195 | 3,140 | 16/01/2020 | MGNREGA/2019-20/P/18 | 532 | |||||||||
16/01/2020 | OWN/2019-20/R/196 | 7,780 | 16/01/2020 | MGNREGA/2019-20/P/19 | 532 | |||||||||
16/01/2020 | OWN/2019-20/R/205 | 4,192 | 16/01/2020 | MGNREGA/2019-20/P/21 | 4,788 | |||||||||
16/01/2020 | OWN/2019-20/R/206 | 4,637 | 16/01/2020 | MGNREGA/2019-20/P/9 | 532 | |||||||||
16/01/2020 | OWN/2019-20/R/207 | 3,300 | 16/01/2020 | OWN/2019-20/P/59 | 3,700 | |||||||||
16/01/2020 | OWN/2019-20/R/208 | 4,750 | 16/01/2020 | OWN/2019-20/P/63 | 360 | |||||||||
16/01/2020 | OWN/2019-20/R/209 | 4,760 | 16/01/2020 | OWN/2019-20/P/64 | 500 | |||||||||
16/01/2020 | OWN/2019-20/R/210 | 2,542 | 16/01/2020 | OWN/2019-20/P/65 | 1,000 | |||||||||
18/01/2020 | OWN/2019-20/R/197 | 10,000 | 18/01/2020 | OWN/2019-20/P/66 | 401 | |||||||||
18/01/2020 | OWN/2019-20/R/211 | 25,000 | 23/01/2020 | FFC/2019-20/P/17 | 44,989 | |||||||||
21/01/2020 | OWN/2019-20/R/212 | 7,500 | 23/01/2020 | FFC/2019-20/P/18 | 30,056 | |||||||||
28/01/2020 | OWN/2019-20/R/198 | 260 | 23/01/2020 | FFC/2019-20/P/19 | 49,760 | |||||||||
28/01/2020 | OWN/2019-20/R/199 | 272 | 23/01/2020 | FFC/2019-20/P/20 | 29,856 | |||||||||
28/01/2020 | OWN/2019-20/R/200 | 720 | 28/01/2020 | OWN/2019-20/P/67 | 2,550 | |||||||||
28/01/2020 | OWN/2019-20/R/201 | 720 | 30/01/2020 | OWN/2019-20/P/60 | 300 | |||||||||
28/01/2020 | OWN/2019-20/R/202 | 720 | 30/01/2020 | OWN/2019-20/P/61 | 5,480 | |||||||||
28/01/2020 | OWN/2019-20/R/203 | 720 | 30/01/2020 | OWN/2019-20/P/68 | 20 | |||||||||
28/01/2020 | OWN/2019-20/R/204 | 80 | ||||||||||||
28/01/2020 | OWN/2019-20/R/213 | 5,462 | ||||||||||||
28/01/2020 | OWN/2019-20/R/214 | 5,449 | ||||||||||||
28/01/2020 | OWN/2019-20/R/215 | 7,268 | ||||||||||||
28/01/2020 | OWN/2019-20/R/216 | 6,632 | ||||||||||||
28/01/2020 | OWN/2019-20/R/217 | 6,081 | ||||||||||||
28/01/2020 | OWN/2019-20/R/218 | 7,101 | ||||||||||||
28/01/2020 | OWN/2019-20/R/219 | 6,008 | ||||||||||||
28/01/2020 | OWN/2019-20/R/220 | 6,503 | ||||||||||||
28/01/2020 | OWN/2019-20/R/221 | 164 | ||||||||||||
28/01/2020 | OWN/2019-20/R/222 | 620 | ||||||||||||
28/01/2020 | OWN/2019-20/R/223 | 10,000 | ||||||||||||
30/01/2020 | FFC/2019-20/R/4 | 3 | ||||||||||||
|