Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/188 | 150 | 02/01/2020 | OWN/2019-20/P/46 | 230 | |||||||||
02/01/2020 | OWN/2019-20/R/189 | 80 | 06/01/2020 | OWN/2019-20/P/47 | 260 | |||||||||
03/01/2020 | OWN/2019-20/R/190 | 560 | 10/01/2020 | OWN/2019-20/P/48 | 5,700 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 2,261,978 | 16/01/2020 | OWN/2019-20/P/49 | 500 | |||||||||
04/01/2020 | OWN/2019-20/R/191 | 510 | 17/01/2020 | OWN/2019-20/P/50 | 500 | |||||||||
06/01/2020 | OWN/2019-20/R/192 | 80 | 20/01/2020 | OWN/2019-20/P/51 | 200 | |||||||||
06/01/2020 | OWN/2019-20/R/193 | 8,292 | 20/01/2020 | OWN/2019-20/P/52 | 600 | |||||||||
09/01/2020 | OWN/2019-20/R/194 | 3,600 | 23/01/2020 | OWN/2019-20/P/53 | 600 | |||||||||
10/01/2020 | OWN/2019-20/R/195 | 100 | 23/01/2020 | OWN/2019-20/P/54 | 1,040 | |||||||||
10/01/2020 | OWN/2019-20/R/196 | 8,860 | 24/01/2020 | OWN/2019-20/P/55 | 310 | |||||||||
13/01/2020 | OWN/2019-20/R/197 | 620 | 27/01/2020 | FFC/2019-20/P/8 | 12,670 | |||||||||
17/01/2020 | OWN/2019-20/R/198 | 360 | 28/01/2020 | FFC/2019-20/P/7 | 177 | |||||||||
20/01/2020 | OWN/2019-20/R/202 | 925 | 28/01/2020 | MGNREGA/2019-20/P/1 | 17,594 | |||||||||
23/01/2020 | OWN/2019-20/R/203 | 1,560 | 28/01/2020 | OWN/2019-20/P/56 | 600 | |||||||||
24/01/2020 | OWN/2019-20/R/204 | 390 | 28/01/2020 | OWN/2019-20/P/57 | 60,192 | |||||||||
25/01/2020 | OWN/2019-20/R/205 | 100 | 29/01/2020 | OWN/2019-20/P/58 | 250 | |||||||||
28/01/2020 | OWN/2019-20/R/206 | 640 | 29/01/2020 | OWN/2019-20/P/59 | 200 | |||||||||
29/01/2020 | OWN/2019-20/R/207 | 350 | 30/01/2020 | FFC/2019-20/P/9 | 11,000 | |||||||||
30/01/2020 | OWN/2019-20/R/208 | 1,600 | 30/01/2020 | OWN/2019-20/P/60 | 500 | |||||||||
30/01/2020 | OWN/2019-20/R/209 | 60 | 30/01/2020 | OWN/2019-20/P/61 | 200 | |||||||||
30/01/2020 | OWN/2019-20/P/62 | 200 | ||||||||||||
30/01/2020 | OWN/2019-20/P/63 | 600 | ||||||||||||
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