Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/209 | 150 | 01/01/2020 | OWN/2019-20/P/79 | 555 | 24/01/2020 | OWN/2019-20/C/21 | 3,200 | ||||||
01/01/2020 | OWN/2019-20/R/210 | 800 | 01/01/2020 | OWN/2019-20/P/80 | 180 | 31/01/2020 | OWN/2019-20/C/22 | 1,700 | ||||||
01/01/2020 | OWN/2019-20/R/211 | 194 | 07/01/2020 | OWN/2019-20/P/81 | 500 | |||||||||
01/01/2020 | OWN/2019-20/R/212 | 482 | 07/01/2020 | OWN/2019-20/P/82 | 3,000 | |||||||||
01/01/2020 | OWN/2019-20/R/213 | 234 | 07/01/2020 | OWN/2019-20/P/83 | 300 | |||||||||
07/01/2020 | OWN/2019-20/R/214 | 296 | 17/01/2020 | FFC/2019-20/P/18 | 92,450 | |||||||||
07/01/2020 | OWN/2019-20/R/215 | 750 | 24/01/2020 | FFC/2019-20/P/19 | 15,130 | |||||||||
09/01/2020 | MGNREGA/2019-20/R/10 | 40,528 | 24/01/2020 | OWN/2019-20/P/84 | 1,210 | |||||||||
16/01/2020 | OWN/2019-20/R/216 | 377 | 24/01/2020 | OWN/2019-20/P/85 | 42,550 | |||||||||
16/01/2020 | OWN/2019-20/R/217 | 255 | 24/01/2020 | OWN/2019-20/P/86 | 5,750 | |||||||||
16/01/2020 | OWN/2019-20/R/218 | 255 | 25/01/2020 | OWN/2019-20/P/65 | 720 | |||||||||
16/01/2020 | OWN/2019-20/R/219 | 786 | 25/01/2020 | OWN/2019-20/P/87 | 4,260 | |||||||||
16/01/2020 | OWN/2019-20/R/220 | 784 | 25/01/2020 | OWN/2019-20/P/88 | 1,050 | |||||||||
16/01/2020 | OWN/2019-20/R/221 | 1,605 | 25/01/2020 | OWN/2019-20/P/89 | 290 | |||||||||
16/01/2020 | OWN/2019-20/R/222 | 876 | 29/01/2020 | OWN/2019-20/P/66 | 4,050 | |||||||||
16/01/2020 | OWN/2019-20/R/223 | 729 | ||||||||||||
16/01/2020 | OWN/2019-20/R/224 | 424 | ||||||||||||
16/01/2020 | OWN/2019-20/R/225 | 2,114 | ||||||||||||
16/01/2020 | OWN/2019-20/R/226 | 299 | ||||||||||||
16/01/2020 | OWN/2019-20/R/227 | 188 | ||||||||||||
16/01/2020 | OWN/2019-20/R/228 | 1,458 | ||||||||||||
16/01/2020 | OWN/2019-20/R/229 | 1,876 | ||||||||||||
16/01/2020 | OWN/2019-20/R/230 | 150 | ||||||||||||
16/01/2020 | OWN/2019-20/R/231 | 150 | ||||||||||||
16/01/2020 | OWN/2019-20/R/232 | 150 | ||||||||||||
16/01/2020 | OWN/2019-20/R/233 | 750 | ||||||||||||
16/01/2020 | OWN/2019-20/R/234 | 150 | ||||||||||||
16/01/2020 | OWN/2019-20/R/235 | 400 | ||||||||||||
16/01/2020 | OWN/2019-20/R/236 | 750 | ||||||||||||
16/01/2020 | OWN/2019-20/R/237 | 150 | ||||||||||||
16/01/2020 | OWN/2019-20/R/238 | 150 | ||||||||||||
16/01/2020 | OWN/2019-20/R/239 | 150 | ||||||||||||
16/01/2020 | OWN/2019-20/R/240 | 150 | ||||||||||||
16/01/2020 | OWN/2019-20/R/241 | 150 | ||||||||||||
25/01/2020 | OWN/2019-20/R/242 | 750 | ||||||||||||
25/01/2020 | OWN/2019-20/R/243 | 150 | ||||||||||||
25/01/2020 | OWN/2019-20/R/244 | 150 | ||||||||||||
25/01/2020 | OWN/2019-20/R/245 | 800 | ||||||||||||
25/01/2020 | OWN/2019-20/R/246 | 750 | ||||||||||||
25/01/2020 | OWN/2019-20/R/247 | 750 | ||||||||||||
25/01/2020 | OWN/2019-20/R/248 | 150 | ||||||||||||
25/01/2020 | OWN/2019-20/R/249 | 150 | ||||||||||||
25/01/2020 | OWN/2019-20/R/250 | 350 | ||||||||||||
25/01/2020 | OWN/2019-20/R/251 | 189 | ||||||||||||
25/01/2020 | OWN/2019-20/R/252 | 1,723 | ||||||||||||
25/01/2020 | OWN/2019-20/R/253 | 600 | ||||||||||||
25/01/2020 | OWN/2019-20/R/254 | 1,221 | ||||||||||||
25/01/2020 | OWN/2019-20/R/255 | 500 | ||||||||||||
25/01/2020 | OWN/2019-20/R/256 | 265 | ||||||||||||
25/01/2020 | OWN/2019-20/R/257 | 127 | ||||||||||||
25/01/2020 | OWN/2019-20/R/258 | 233 | ||||||||||||
25/01/2020 | OWN/2019-20/R/259 | 345 | ||||||||||||
25/01/2020 | OWN/2019-20/R/260 | 307 | ||||||||||||
25/01/2020 | OWN/2019-20/R/261 | 669 | ||||||||||||
25/01/2020 | OWN/2019-20/R/262 | 231 | ||||||||||||
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