Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/163 | 160 | 16/01/2020 | OWN/2019-20/P/50 | 500 | 31/01/2020 | OWN/2019-20/C/13 | 400 | ||||||
01/01/2020 | OWN/2019-20/R/164 | 80 | 17/01/2020 | OWN/2019-20/P/51 | 150 | 31/01/2020 | OWN/2019-20/C/14 | 142 | ||||||
01/01/2020 | OWN/2019-20/R/166 | 80 | 20/01/2020 | OWN/2019-20/P/52 | 1,610 | 31/01/2020 | OWN/2019-20/C/15 | 3,304 | ||||||
01/01/2020 | OWN/2019-20/R/167 | 80 | 25/01/2020 | OWN/2019-20/P/53 | 550 | |||||||||
01/01/2020 | OWN/2019-20/R/168 | 80 | 25/01/2020 | OWN/2019-20/P/54 | 320 | |||||||||
01/01/2020 | OWN/2019-20/R/169 | 80 | 25/01/2020 | OWN/2019-20/P/56 | 4,759 | |||||||||
01/01/2020 | OWN/2019-20/R/170 | 80 | ||||||||||||
01/01/2020 | OWN/2019-20/R/174 | 142 | ||||||||||||
02/01/2020 | OWN/2019-20/R/179 | 80 | ||||||||||||
02/01/2020 | OWN/2019-20/R/180 | 80 | ||||||||||||
02/01/2020 | OWN/2019-20/R/182 | 236 | ||||||||||||
02/01/2020 | OWN/2019-20/R/183 | 20 | ||||||||||||
02/01/2020 | OWN/2019-20/R/184 | 10 | ||||||||||||
02/01/2020 | OWN/2019-20/R/185 | 161 | ||||||||||||
02/01/2020 | OWN/2019-20/R/186 | 500 | ||||||||||||
02/01/2020 | OWN/2019-20/R/187 | 561 | ||||||||||||
02/01/2020 | OWN/2019-20/R/188 | 40 | ||||||||||||
02/01/2020 | OWN/2019-20/R/189 | 20 | ||||||||||||
03/01/2020 | OWN/2019-20/R/149 | 62 | ||||||||||||
03/01/2020 | OWN/2019-20/R/150 | 80 | ||||||||||||
03/01/2020 | OWN/2019-20/R/151 | 20 | ||||||||||||
04/01/2020 | OWN/2019-20/R/152 | 33 | ||||||||||||
04/01/2020 | OWN/2019-20/R/153 | 60 | ||||||||||||
04/01/2020 | OWN/2019-20/R/154 | 25 | ||||||||||||
05/01/2020 | OWN/2019-20/R/190 | 50 | ||||||||||||
05/01/2020 | OWN/2019-20/R/191 | 1,659 | ||||||||||||
05/01/2020 | OWN/2019-20/R/192 | 60 | ||||||||||||
05/01/2020 | OWN/2019-20/R/193 | 25 | ||||||||||||
07/01/2020 | OWN/2019-20/R/194 | 186 | ||||||||||||
07/01/2020 | OWN/2019-20/R/195 | 62 | ||||||||||||
10/01/2020 | FFC/2019-20/R/5 | 1,287 | ||||||||||||
16/01/2020 | FFC/2019-20/R/6 | 219,938 | ||||||||||||
16/01/2020 | MGNREGA/2019-20/R/6 | 95 | ||||||||||||
16/01/2020 | OWN/2019-20/R/196 | 138 | ||||||||||||
16/01/2020 | OWN/2019-20/R/197 | 60 | ||||||||||||
16/01/2020 | OWN/2019-20/R/198 | 25 | ||||||||||||
16/01/2020 | OWN/2019-20/R/199 | 170 | ||||||||||||
16/01/2020 | OWN/2019-20/R/200 | 40 | ||||||||||||
16/01/2020 | OWN/2019-20/R/201 | 20 | ||||||||||||
16/01/2020 | OWN/2019-20/R/203 | 20 | ||||||||||||
16/01/2020 | OWN/2019-20/R/204 | 687 | ||||||||||||
16/01/2020 | OWN/2019-20/R/205 | 40 | ||||||||||||
16/01/2020 | OWN/2019-20/R/206 | 68 | ||||||||||||
16/01/2020 | OWN/2019-20/R/207 | 201 | ||||||||||||
16/01/2020 | OWN/2019-20/R/208 | 40 | ||||||||||||
16/01/2020 | OWN/2019-20/R/209 | 20 | ||||||||||||
16/01/2020 | OWN/2019-20/R/210 | 238 | ||||||||||||
16/01/2020 | OWN/2019-20/R/211 | 40 | ||||||||||||
16/01/2020 | OWN/2019-20/R/212 | 20 | ||||||||||||
16/01/2020 | OWN/2019-20/R/213 | 400 | ||||||||||||
16/01/2020 | OWN/2019-20/R/215 | 20 | ||||||||||||
16/01/2020 | OWN/2019-20/R/216 | 193 | ||||||||||||
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