Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/618 | 661 | 06/01/2020 | STS/2019-20/P/136 | 29,073 | |||||||||
01/01/2020 | OWN/2019-20/R/619 | 320 | 06/01/2020 | STS/2019-20/P/137 | 3,790 | |||||||||
01/01/2020 | OWN/2019-20/R/620 | 720 | 06/01/2020 | STS/2019-20/P/138 | 2,800 | |||||||||
03/01/2020 | OWN/2019-20/R/646 | 283 | 06/01/2020 | STS/2019-20/P/139 | 10,000 | |||||||||
06/01/2020 | STS/2019-20/R/20 | 11,656 | 06/01/2020 | STS/2019-20/P/140 | 21,000 | |||||||||
09/01/2020 | OWN/2019-20/R/647 | 726 | 16/01/2020 | STS/2019-20/P/141 | 73,500 | |||||||||
14/01/2020 | OWN/2019-20/R/626 | 477 | 17/01/2020 | FFC/2019-20/P/34 | 49,000 | |||||||||
16/01/2020 | MGNREGA/2019-20/R/18 | 2,391 | 18/01/2020 | FFC/2019-20/P/35 | 30,000 | |||||||||
16/01/2020 | OWN/2019-20/R/648 | 69 | 18/01/2020 | OWN/2019-20/P/75 | 7,800 | |||||||||
16/01/2020 | OWN/2019-20/R/649 | 132 | 18/01/2020 | OWN/2019-20/P/78 | 20,000 | |||||||||
16/01/2020 | OWN/2019-20/R/650 | 200 | 20/01/2020 | FFC/2019-20/P/36 | 73,500 | |||||||||
16/01/2020 | OWN/2019-20/R/651 | 70 | 21/01/2020 | TSC/2019-20/P/41 | 12,000 | |||||||||
16/01/2020 | OWN/2019-20/R/652 | 200 | 21/01/2020 | TSC/2019-20/P/42 | 12,000 | |||||||||
16/01/2020 | OWN/2019-20/R/653 | 500 | 21/01/2020 | TSC/2019-20/P/43 | 12,000 | |||||||||
16/01/2020 | OWN/2019-20/R/654 | 200 | 21/01/2020 | TSC/2019-20/P/44 | 12,000 | |||||||||
16/01/2020 | OWN/2019-20/R/655 | 100 | 21/01/2020 | TSC/2019-20/P/45 | 12,000 | |||||||||
17/01/2020 | FFC/2019-20/R/6 | 1,125,064 | 21/01/2020 | TSC/2019-20/P/46 | 12,000 | |||||||||
18/01/2020 | OWN/2019-20/R/627 | 225 | 21/01/2020 | TSC/2019-20/P/47 | 12,000 | |||||||||
22/01/2020 | FFC/2019-20/R/5 | 19,902 | 22/01/2020 | FFC/2019-20/P/37 | 47,000 | |||||||||
22/01/2020 | MGNREGA/2019-20/R/19 | 10,383 | 22/01/2020 | OWN/2019-20/P/76 | 2,200 | |||||||||
22/01/2020 | OWN/2019-20/R/621 | 800 | 22/01/2020 | OWN/2019-20/P/77 | 8,520 | |||||||||
22/01/2020 | OWN/2019-20/R/622 | 160 | 28/01/2020 | FFC/2019-20/P/38 | 13,293 | |||||||||
22/01/2020 | OWN/2019-20/R/623 | 480 | 28/01/2020 | FFC/2019-20/P/39 | 57,850 | |||||||||
22/01/2020 | OWN/2019-20/R/624 | 320 | 30/01/2020 | STS/2019-20/P/142 | 20,750 | |||||||||
22/01/2020 | OWN/2019-20/R/625 | 560 | 30/01/2020 | TSC/2019-20/P/48 | 12,000 | |||||||||
22/01/2020 | OWN/2019-20/R/628 | 225 | 30/01/2020 | TSC/2019-20/P/49 | 12,000 | |||||||||
22/01/2020 | OWN/2019-20/R/629 | 225 | 30/01/2020 | TSC/2019-20/P/50 | 12,000 | |||||||||
22/01/2020 | OWN/2019-20/R/630 | 150 | 31/01/2020 | MGNREGA/2019-20/P/5 | 24,930 | |||||||||
22/01/2020 | OWN/2019-20/R/631 | 75 | 31/01/2020 | MGNREGA/2019-20/P/6 | 10,383 | |||||||||
22/01/2020 | OWN/2019-20/R/632 | 225 | ||||||||||||
22/01/2020 | OWN/2019-20/R/633 | 75 | ||||||||||||
22/01/2020 | OWN/2019-20/R/634 | 25 | ||||||||||||
22/01/2020 | OWN/2019-20/R/635 | 75 | ||||||||||||
22/01/2020 | OWN/2019-20/R/636 | 75 | ||||||||||||
23/01/2020 | OWN/2019-20/R/656 | 50 | ||||||||||||
23/01/2020 | OWN/2019-20/R/657 | 70 | ||||||||||||
23/01/2020 | OWN/2019-20/R/658 | 70 | ||||||||||||
23/01/2020 | OWN/2019-20/R/659 | 100 | ||||||||||||
23/01/2020 | OWN/2019-20/R/660 | 383 | ||||||||||||
23/01/2020 | OWN/2019-20/R/661 | 1,887 | ||||||||||||
23/01/2020 | OWN/2019-20/R/662 | 358 | ||||||||||||
23/01/2020 | OWN/2019-20/R/663 | 225 | ||||||||||||
23/01/2020 | OWN/2019-20/R/664 | 566 | ||||||||||||
23/01/2020 | OWN/2019-20/R/665 | 50 | ||||||||||||
23/01/2020 | OWN/2019-20/R/666 | 1,670 | ||||||||||||
23/01/2020 | OWN/2019-20/R/667 | 412 | ||||||||||||
23/01/2020 | OWN/2019-20/R/668 | 73 | ||||||||||||
23/01/2020 | OWN/2019-20/R/669 | 81 | ||||||||||||
23/01/2020 | OWN/2019-20/R/670 | 93 | ||||||||||||
23/01/2020 | OWN/2019-20/R/671 | 207 | ||||||||||||
23/01/2020 | OWN/2019-20/R/672 | 566 | ||||||||||||
23/01/2020 | OWN/2019-20/R/673 | 94 | ||||||||||||
23/01/2020 | OWN/2019-20/R/674 | 89 | ||||||||||||
25/01/2020 | OWN/2019-20/R/675 | 302 | ||||||||||||
25/01/2020 | OWN/2019-20/R/676 | 377 | ||||||||||||
25/01/2020 | OWN/2019-20/R/677 | 50 | ||||||||||||
25/01/2020 | OWN/2019-20/R/678 | 412 | ||||||||||||
25/01/2020 | OWN/2019-20/R/679 | 40 | ||||||||||||
30/01/2020 | OWN/2019-20/R/637 | 75 | ||||||||||||
30/01/2020 | OWN/2019-20/R/680 | 50 | ||||||||||||
30/01/2020 | OWN/2019-20/R/681 | 55 | ||||||||||||
31/01/2020 | OWN/2019-20/R/638 | 134 | ||||||||||||
31/01/2020 | OWN/2019-20/R/639 | 75 | ||||||||||||
31/01/2020 | OWN/2019-20/R/640 | 75 | ||||||||||||
31/01/2020 | OWN/2019-20/R/641 | 75 | ||||||||||||
31/01/2020 | OWN/2019-20/R/642 | 75 | ||||||||||||
31/01/2020 | OWN/2019-20/R/643 | 75 | ||||||||||||
31/01/2020 | OWN/2019-20/R/644 | 750 | ||||||||||||
31/01/2020 | OWN/2019-20/R/645 | 1,425 | ||||||||||||
31/01/2020 | OWN/2019-20/R/682 | 100 | ||||||||||||
31/01/2020 | OWN/2019-20/R/683 | 100 | ||||||||||||
31/01/2020 | OWN/2019-20/R/684 | 89 | ||||||||||||
31/01/2020 | OWN/2019-20/R/685 | 1,502 | ||||||||||||
31/01/2020 | OWN/2019-20/R/686 | 100 | ||||||||||||
31/01/2020 | OWN/2019-20/R/687 | 200 | ||||||||||||
31/01/2020 | OWN/2019-20/R/688 | 50 | ||||||||||||
31/01/2020 | OWN/2019-20/R/689 | 69 | ||||||||||||
31/01/2020 | OWN/2019-20/R/690 | 19 | ||||||||||||
31/01/2020 | OWN/2019-20/R/691 | 87 | ||||||||||||
31/01/2020 | OWN/2019-20/R/692 | 87 | ||||||||||||
31/01/2020 | OWN/2019-20/R/693 | 76 | ||||||||||||
31/01/2020 | OWN/2019-20/R/694 | 114 | ||||||||||||
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