Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/3 | 2 | 09/01/2020 | OWN/2019-20/P/27 | 1,479 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/3 | 10 | 17/01/2020 | FFC/2019-20/P/8 | 581,852 | |||||||||
01/01/2020 | OWN/2019-20/R/115 | 1,099 | 17/01/2020 | OWN/2019-20/P/39 | 150,000 | |||||||||
02/01/2020 | OWN/2019-20/R/129 | 75 | 20/01/2020 | OWN/2019-20/P/33 | 1,900 | |||||||||
04/01/2020 | OWN/2019-20/R/116 | 1,719 | 21/01/2020 | MGNREGA/2019-20/P/5 | 12,539 | |||||||||
04/01/2020 | OWN/2019-20/R/130 | 5,670 | 24/01/2020 | OWN/2019-20/P/35 | 1,000 | |||||||||
07/01/2020 | MGNREGA/2019-20/R/5 | 214 | 24/01/2020 | OWN/2019-20/P/36 | 650 | |||||||||
09/01/2020 | OWN/2019-20/R/117 | 2,731 | 25/01/2020 | MGNREGA/2019-20/P/6 | 66,321 | |||||||||
14/01/2020 | OWN/2019-20/R/131 | 1,050 | 25/01/2020 | MGNREGA/2019-20/P/7 | 129.68 | |||||||||
16/01/2020 | OWN/2019-20/R/118 | 210 | 28/01/2020 | OWN/2019-20/P/34 | 22,268 | |||||||||
17/01/2020 | MGNREGA/2019-20/R/6 | 12,539 | 28/01/2020 | OWN/2019-20/P/37 | 48,136 | |||||||||
17/01/2020 | OWN/2019-20/R/119 | 1,192 | 28/01/2020 | OWN/2019-20/P/40 | 12,500 | |||||||||
17/01/2020 | OWN/2019-20/R/132 | 300 | 31/01/2020 | OWN/2019-20/P/38 | 7,160 | |||||||||
17/01/2020 | OWN/2019-20/R/157 | 40 | ||||||||||||
18/01/2020 | OWN/2019-20/R/120 | 1,701 | ||||||||||||
18/01/2020 | OWN/2019-20/R/133 | 3,500 | ||||||||||||
20/01/2020 | FFC/2019-20/R/1 | 9,153 | ||||||||||||
20/01/2020 | OWN/2019-20/R/121 | 666 | ||||||||||||
20/01/2020 | OWN/2019-20/R/134 | 2,800 | ||||||||||||
21/01/2020 | OWN/2019-20/R/135 | 3,200 | ||||||||||||
21/01/2020 | OWN/2019-20/R/136 | 200 | ||||||||||||
21/01/2020 | OWN/2019-20/R/144 | 302 | ||||||||||||
23/01/2020 | MGNREGA/2019-20/R/4 | 66,321 | ||||||||||||
23/01/2020 | OWN/2019-20/R/137 | 3,927 | ||||||||||||
23/01/2020 | OWN/2019-20/R/145 | 304 | ||||||||||||
24/01/2020 | OWN/2019-20/R/138 | 2,150 | ||||||||||||
24/01/2020 | OWN/2019-20/R/146 | 2,402 | ||||||||||||
24/01/2020 | OWN/2019-20/R/147 | 60 | ||||||||||||
24/01/2020 | OWN/2019-20/R/148 | 60 | ||||||||||||
27/01/2020 | OWN/2019-20/R/139 | 4,000 | ||||||||||||
27/01/2020 | OWN/2019-20/R/149 | 1,263 | ||||||||||||
27/01/2020 | OWN/2019-20/R/150 | 60 | ||||||||||||
27/01/2020 | OWN/2019-20/R/151 | 60 | ||||||||||||
27/01/2020 | OWN/2019-20/R/152 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/140 | 5,134 | ||||||||||||
28/01/2020 | OWN/2019-20/R/153 | 22,952 | ||||||||||||
29/01/2020 | OWN/2019-20/R/141 | 2,500 | ||||||||||||
29/01/2020 | OWN/2019-20/R/154 | 874 | ||||||||||||
30/01/2020 | OWN/2019-20/R/142 | 3,150 | ||||||||||||
30/01/2020 | OWN/2019-20/R/155 | 134 | ||||||||||||
31/01/2020 | OWN/2019-20/R/143 | 2,200 | ||||||||||||
31/01/2020 | OWN/2019-20/R/156 | 3,509 | ||||||||||||
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