Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/39 | 8,227 | 01/01/2020 | FFC/2019-20/P/10 | 3,450 | |||||||||
01/01/2020 | OWN/2019-20/R/432 | 1,800 | 01/01/2020 | MGNREGA/2019-20/P/30 | 8,227 | |||||||||
01/01/2020 | OWN/2019-20/R/433 | 900 | 01/01/2020 | OWN/2019-20/P/110 | 685 | |||||||||
01/01/2020 | OWN/2019-20/R/434 | 120 | 01/01/2020 | OWN/2019-20/P/111 | 500 | |||||||||
01/01/2020 | OWN/2019-20/R/435 | 120 | 01/01/2020 | OWN/2019-20/P/112 | 569 | |||||||||
01/01/2020 | OWN/2019-20/R/436 | 100 | 04/01/2020 | FFC/2019-20/P/11 | 44,000 | |||||||||
01/01/2020 | OWN/2019-20/R/437 | 668 | 07/01/2020 | FFC/2019-20/P/12 | 29,870 | |||||||||
01/01/2020 | OWN/2019-20/R/438 | 120 | 07/01/2020 | FFC/2019-20/P/13 | 91,275 | |||||||||
01/01/2020 | OWN/2019-20/R/439 | 500 | 07/01/2020 | FFC/2019-20/P/14 | 104,695 | |||||||||
01/01/2020 | OWN/2019-20/R/440 | 158 | 08/01/2020 | FFC/2019-20/P/15 | 93,751 | |||||||||
01/01/2020 | OWN/2019-20/R/441 | 120 | 08/01/2020 | FFC/2019-20/P/16 | 38,291 | |||||||||
01/01/2020 | OWN/2019-20/R/442 | 120 | 08/01/2020 | FFC/2019-20/P/17 | 89,800 | |||||||||
01/01/2020 | OWN/2019-20/R/443 | 900 | 08/01/2020 | FFC/2019-20/P/18 | 59,400 | |||||||||
01/01/2020 | OWN/2019-20/R/444 | 360 | 08/01/2020 | FFC/2019-20/P/19 | 77,000 | |||||||||
01/01/2020 | OWN/2019-20/R/445 | 170 | 09/01/2020 | FFC/2019-20/P/20 | 55,000 | |||||||||
01/01/2020 | OWN/2019-20/R/446 | 233 | 10/01/2020 | OWN/2019-20/P/113 | 7,525 | |||||||||
01/01/2020 | OWN/2019-20/R/447 | 263 | 10/01/2020 | OWN/2019-20/P/114 | 17.7 | |||||||||
01/01/2020 | OWN/2019-20/R/448 | 248 | 14/01/2020 | OWN/2019-20/P/115 | 4,250 | |||||||||
01/01/2020 | OWN/2019-20/R/449 | 143 | 20/01/2020 | OWN/2019-20/P/104 | 750 | |||||||||
01/01/2020 | OWN/2019-20/R/450 | 10 | 20/01/2020 | OWN/2019-20/P/105 | 1,250 | |||||||||
01/01/2020 | OWN/2019-20/R/451 | 357 | 20/01/2020 | OWN/2019-20/P/106 | 1,250 | |||||||||
01/01/2020 | OWN/2019-20/R/452 | 110 | 20/01/2020 | OWN/2019-20/P/107 | 500 | |||||||||
01/01/2020 | OWN/2019-20/R/453 | 54 | 20/01/2020 | OWN/2019-20/P/108 | 500 | |||||||||
01/01/2020 | OWN/2019-20/R/454 | 306 | 30/01/2020 | OWN/2019-20/P/116 | 530 | |||||||||
01/01/2020 | OWN/2019-20/R/455 | 132 | 30/01/2020 | OWN/2019-20/P/117 | 2,700 | |||||||||
01/01/2020 | OWN/2019-20/R/456 | 1,000 | 31/01/2020 | OWN/2019-20/P/109 | 8,420 | |||||||||
05/01/2020 | OWN/2019-20/R/474 | 120 | 31/01/2020 | STS/2019-20/P/65 | 17.7 | |||||||||
05/01/2020 | OWN/2019-20/R/475 | 120 | 31/01/2020 | STS/2019-20/P/66 | 115,900 | |||||||||
05/01/2020 | OWN/2019-20/R/476 | 120 | 31/01/2020 | STS/2019-20/P/67 | 49,998 | |||||||||
05/01/2020 | OWN/2019-20/R/477 | 120 | 31/01/2020 | STS/2019-20/P/68 | 3,000 | |||||||||
05/01/2020 | OWN/2019-20/R/478 | 120 | 31/01/2020 | STS/2019-20/P/69 | 17.7 | |||||||||
05/01/2020 | OWN/2019-20/R/479 | 900 | ||||||||||||
05/01/2020 | OWN/2019-20/R/480 | 120 | ||||||||||||
05/01/2020 | OWN/2019-20/R/481 | 120 | ||||||||||||
05/01/2020 | OWN/2019-20/R/482 | 120 | ||||||||||||
05/01/2020 | OWN/2019-20/R/483 | 120 | ||||||||||||
05/01/2020 | OWN/2019-20/R/484 | 120 | ||||||||||||
05/01/2020 | OWN/2019-20/R/485 | 120 | ||||||||||||
05/01/2020 | OWN/2019-20/R/486 | 120 | ||||||||||||
05/01/2020 | OWN/2019-20/R/487 | 120 | ||||||||||||
05/01/2020 | OWN/2019-20/R/488 | 120 | ||||||||||||
05/01/2020 | OWN/2019-20/R/489 | 120 | ||||||||||||
05/01/2020 | OWN/2019-20/R/490 | 120 | ||||||||||||
06/01/2020 | OWN/2019-20/R/457 | 84 | ||||||||||||
06/01/2020 | OWN/2019-20/R/458 | 291 | ||||||||||||
06/01/2020 | OWN/2019-20/R/459 | 80 | ||||||||||||
06/01/2020 | OWN/2019-20/R/460 | 783 | ||||||||||||
06/01/2020 | OWN/2019-20/R/461 | 150 | ||||||||||||
06/01/2020 | OWN/2019-20/R/462 | 100 | ||||||||||||
06/01/2020 | OWN/2019-20/R/463 | 85 | ||||||||||||
06/01/2020 | OWN/2019-20/R/464 | 150 | ||||||||||||
06/01/2020 | OWN/2019-20/R/465 | 219 | ||||||||||||
06/01/2020 | OWN/2019-20/R/466 | 100 | ||||||||||||
06/01/2020 | OWN/2019-20/R/467 | 500 | ||||||||||||
06/01/2020 | OWN/2019-20/R/468 | 380 | ||||||||||||
06/01/2020 | OWN/2019-20/R/469 | 878 | ||||||||||||
06/01/2020 | OWN/2019-20/R/470 | 144 | ||||||||||||
06/01/2020 | OWN/2019-20/R/471 | 127 | ||||||||||||
06/01/2020 | OWN/2019-20/R/472 | 828 | ||||||||||||
06/01/2020 | OWN/2019-20/R/473 | 182 | ||||||||||||
06/01/2020 | OWN/2019-20/R/640 | 20 | ||||||||||||
08/01/2020 | OWN/2019-20/R/491 | 900 | ||||||||||||
08/01/2020 | OWN/2019-20/R/492 | 120 | ||||||||||||
08/01/2020 | OWN/2019-20/R/493 | 900 | ||||||||||||
08/01/2020 | OWN/2019-20/R/494 | 900 | ||||||||||||
08/01/2020 | OWN/2019-20/R/495 | 120 | ||||||||||||
08/01/2020 | OWN/2019-20/R/496 | 120 | ||||||||||||
08/01/2020 | OWN/2019-20/R/497 | 120 | ||||||||||||
08/01/2020 | OWN/2019-20/R/498 | 220 | ||||||||||||
08/01/2020 | OWN/2019-20/R/499 | 120 | ||||||||||||
08/01/2020 | OWN/2019-20/R/500 | 120 | ||||||||||||
08/01/2020 | OWN/2019-20/R/501 | 120 | ||||||||||||
08/01/2020 | OWN/2019-20/R/502 | 900 | ||||||||||||
08/01/2020 | OWN/2019-20/R/503 | 900 | ||||||||||||
08/01/2020 | OWN/2019-20/R/504 | 261 | ||||||||||||
08/01/2020 | OWN/2019-20/R/505 | 222 | ||||||||||||
08/01/2020 | OWN/2019-20/R/506 | 254 | ||||||||||||
08/01/2020 | OWN/2019-20/R/507 | 141 | ||||||||||||
08/01/2020 | OWN/2019-20/R/508 | 137 | ||||||||||||
08/01/2020 | OWN/2019-20/R/509 | 100 | ||||||||||||
08/01/2020 | OWN/2019-20/R/510 | 513 | ||||||||||||
08/01/2020 | OWN/2019-20/R/511 | 352 | ||||||||||||
10/01/2020 | OWN/2019-20/R/512 | 76 | ||||||||||||
10/01/2020 | OWN/2019-20/R/513 | 570 | ||||||||||||
10/01/2020 | OWN/2019-20/R/514 | 469 | ||||||||||||
10/01/2020 | OWN/2019-20/R/515 | 511 | ||||||||||||
10/01/2020 | OWN/2019-20/R/516 | 97 | ||||||||||||
10/01/2020 | OWN/2019-20/R/517 | 399 | ||||||||||||
10/01/2020 | OWN/2019-20/R/518 | 139 | ||||||||||||
10/01/2020 | OWN/2019-20/R/519 | 156 | ||||||||||||
10/01/2020 | OWN/2019-20/R/520 | 323 | ||||||||||||
10/01/2020 | OWN/2019-20/R/521 | 596 | ||||||||||||
10/01/2020 | OWN/2019-20/R/522 | 432 | ||||||||||||
10/01/2020 | OWN/2019-20/R/523 | 307 | ||||||||||||
10/01/2020 | OWN/2019-20/R/524 | 430 | ||||||||||||
16/01/2020 | FFC/2019-20/R/6 | 1,243,093 | ||||||||||||
16/01/2020 | OWN/2019-20/R/525 | 350 | ||||||||||||
16/01/2020 | OWN/2019-20/R/526 | 13 | ||||||||||||
16/01/2020 | OWN/2019-20/R/527 | 139 | ||||||||||||
16/01/2020 | OWN/2019-20/R/528 | 931 | ||||||||||||
16/01/2020 | OWN/2019-20/R/529 | 194 | ||||||||||||
16/01/2020 | OWN/2019-20/R/530 | 404 | ||||||||||||
16/01/2020 | OWN/2019-20/R/531 | 963 | ||||||||||||
16/01/2020 | OWN/2019-20/R/532 | 45 | ||||||||||||
16/01/2020 | OWN/2019-20/R/533 | 205 | ||||||||||||
16/01/2020 | OWN/2019-20/R/534 | 340 | ||||||||||||
16/01/2020 | OWN/2019-20/R/535 | 900 | ||||||||||||
16/01/2020 | OWN/2019-20/R/536 | 900 | ||||||||||||
16/01/2020 | OWN/2019-20/R/537 | 220 | ||||||||||||
16/01/2020 | OWN/2019-20/R/538 | 900 | ||||||||||||
16/01/2020 | OWN/2019-20/R/539 | 120 | ||||||||||||
16/01/2020 | OWN/2019-20/R/540 | 120 | ||||||||||||
16/01/2020 | OWN/2019-20/R/541 | 900 | ||||||||||||
16/01/2020 | OWN/2019-20/R/542 | 900 | ||||||||||||
16/01/2020 | OWN/2019-20/R/543 | 120 | ||||||||||||
16/01/2020 | OWN/2019-20/R/544 | 120 | ||||||||||||
16/01/2020 | OWN/2019-20/R/545 | 120 | ||||||||||||
19/01/2020 | OWN/2019-20/R/591 | 2,661 | ||||||||||||
19/01/2020 | OWN/2019-20/R/592 | 675 | ||||||||||||
19/01/2020 | OWN/2019-20/R/593 | 278 | ||||||||||||
19/01/2020 | OWN/2019-20/R/594 | 200 | ||||||||||||
19/01/2020 | OWN/2019-20/R/595 | 100 | ||||||||||||
19/01/2020 | OWN/2019-20/R/596 | 326 | ||||||||||||
19/01/2020 | OWN/2019-20/R/597 | 180 | ||||||||||||
19/01/2020 | OWN/2019-20/R/598 | 804 | ||||||||||||
19/01/2020 | OWN/2019-20/R/599 | 1,305 | ||||||||||||
19/01/2020 | OWN/2019-20/R/600 | 162 | ||||||||||||
19/01/2020 | OWN/2019-20/R/601 | 600 | ||||||||||||
19/01/2020 | OWN/2019-20/R/603 | 280 | ||||||||||||
20/01/2020 | OWN/2019-20/R/546 | 339 | ||||||||||||
20/01/2020 | OWN/2019-20/R/547 | 325 | ||||||||||||
20/01/2020 | OWN/2019-20/R/548 | 900 | ||||||||||||
20/01/2020 | OWN/2019-20/R/549 | 2,900 | ||||||||||||
20/01/2020 | OWN/2019-20/R/550 | 900 | ||||||||||||
20/01/2020 | OWN/2019-20/R/551 | 220 | ||||||||||||
20/01/2020 | OWN/2019-20/R/552 | 120 | ||||||||||||
20/01/2020 | OWN/2019-20/R/553 | 900 | ||||||||||||
20/01/2020 | OWN/2019-20/R/554 | 120 | ||||||||||||
20/01/2020 | OWN/2019-20/R/555 | 120 | ||||||||||||
20/01/2020 | OWN/2019-20/R/556 | 220 | ||||||||||||
20/01/2020 | OWN/2019-20/R/557 | 120 | ||||||||||||
20/01/2020 | OWN/2019-20/R/558 | 120 | ||||||||||||
20/01/2020 | OWN/2019-20/R/559 | 450 | ||||||||||||
20/01/2020 | OWN/2019-20/R/560 | 120 | ||||||||||||
20/01/2020 | OWN/2019-20/R/561 | 900 | ||||||||||||
24/01/2020 | OWN/2019-20/R/602 | 127 | ||||||||||||
24/01/2020 | OWN/2019-20/R/604 | 693 | ||||||||||||
24/01/2020 | OWN/2019-20/R/605 | 176 | ||||||||||||
24/01/2020 | OWN/2019-20/R/606 | 353 | ||||||||||||
24/01/2020 | OWN/2019-20/R/607 | 751 | ||||||||||||
24/01/2020 | OWN/2019-20/R/608 | 250 | ||||||||||||
24/01/2020 | OWN/2019-20/R/609 | 197 | ||||||||||||
24/01/2020 | OWN/2019-20/R/610 | 591 | ||||||||||||
24/01/2020 | OWN/2019-20/R/611 | 152 | ||||||||||||
24/01/2020 | OWN/2019-20/R/612 | 234 | ||||||||||||
24/01/2020 | OWN/2019-20/R/613 | 944 | ||||||||||||
25/01/2020 | OWN/2019-20/R/562 | 120 | ||||||||||||
25/01/2020 | OWN/2019-20/R/563 | 120 | ||||||||||||
25/01/2020 | OWN/2019-20/R/564 | 220 | ||||||||||||
25/01/2020 | OWN/2019-20/R/565 | 120 | ||||||||||||
25/01/2020 | OWN/2019-20/R/566 | 120 | ||||||||||||
25/01/2020 | OWN/2019-20/R/567 | 120 | ||||||||||||
25/01/2020 | OWN/2019-20/R/568 | 120 | ||||||||||||
25/01/2020 | OWN/2019-20/R/569 | 120 | ||||||||||||
25/01/2020 | OWN/2019-20/R/570 | 900 | ||||||||||||
25/01/2020 | OWN/2019-20/R/571 | 120 | ||||||||||||
25/01/2020 | OWN/2019-20/R/572 | 900 | ||||||||||||
25/01/2020 | OWN/2019-20/R/573 | 900 | ||||||||||||
28/01/2020 | OWN/2019-20/R/614 | 143 | ||||||||||||
28/01/2020 | OWN/2019-20/R/615 | 117 | ||||||||||||
28/01/2020 | OWN/2019-20/R/616 | 566 | ||||||||||||
28/01/2020 | OWN/2019-20/R/617 | 161 | ||||||||||||
28/01/2020 | OWN/2019-20/R/618 | 101 | ||||||||||||
28/01/2020 | OWN/2019-20/R/619 | 430 | ||||||||||||
28/01/2020 | OWN/2019-20/R/620 | 780 | ||||||||||||
28/01/2020 | OWN/2019-20/R/621 | 80 | ||||||||||||
28/01/2020 | OWN/2019-20/R/622 | 80 | ||||||||||||
28/01/2020 | OWN/2019-20/R/623 | 385 | ||||||||||||
28/01/2020 | OWN/2019-20/R/624 | 164 | ||||||||||||
28/01/2020 | OWN/2019-20/R/625 | 134 | ||||||||||||
29/01/2020 | OWN/2019-20/R/574 | 220 | ||||||||||||
29/01/2020 | OWN/2019-20/R/575 | 120 | ||||||||||||
29/01/2020 | OWN/2019-20/R/576 | 120 | ||||||||||||
29/01/2020 | OWN/2019-20/R/577 | 120 | ||||||||||||
29/01/2020 | OWN/2019-20/R/578 | 120 | ||||||||||||
29/01/2020 | OWN/2019-20/R/579 | 900 | ||||||||||||
29/01/2020 | OWN/2019-20/R/580 | 120 | ||||||||||||
29/01/2020 | OWN/2019-20/R/581 | 120 | ||||||||||||
29/01/2020 | OWN/2019-20/R/582 | 900 | ||||||||||||
29/01/2020 | OWN/2019-20/R/583 | 120 | ||||||||||||
29/01/2020 | OWN/2019-20/R/584 | 120 | ||||||||||||
29/01/2020 | OWN/2019-20/R/585 | 120 | ||||||||||||
31/01/2020 | OWN/2019-20/R/586 | 120 | ||||||||||||
31/01/2020 | OWN/2019-20/R/587 | 120 | ||||||||||||
31/01/2020 | OWN/2019-20/R/588 | 400 | ||||||||||||
31/01/2020 | OWN/2019-20/R/589 | 120 | ||||||||||||
31/01/2020 | OWN/2019-20/R/590 | 120 | ||||||||||||
31/01/2020 | OWN/2019-20/R/626 | 180 | ||||||||||||
31/01/2020 | OWN/2019-20/R/627 | 201 | ||||||||||||
31/01/2020 | OWN/2019-20/R/628 | 82 | ||||||||||||
31/01/2020 | OWN/2019-20/R/629 | 486 | ||||||||||||
31/01/2020 | OWN/2019-20/R/630 | 581 | ||||||||||||
31/01/2020 | OWN/2019-20/R/631 | 1,019 | ||||||||||||
31/01/2020 | OWN/2019-20/R/632 | 67 | ||||||||||||
31/01/2020 | OWN/2019-20/R/633 | 177 | ||||||||||||
31/01/2020 | OWN/2019-20/R/634 | 178 | ||||||||||||
31/01/2020 | OWN/2019-20/R/635 | 265 | ||||||||||||
31/01/2020 | OWN/2019-20/R/636 | 201 | ||||||||||||
31/01/2020 | OWN/2019-20/R/637 | 55 | ||||||||||||
31/01/2020 | OWN/2019-20/R/638 | 150 | ||||||||||||
31/01/2020 | OWN/2019-20/R/639 | 307 | ||||||||||||
|