Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/6 | 1,367 | 07/01/2020 | OWN/2019-20/P/148 | 2.66 | 31/01/2020 | OWN/2019-20/C/19 | 80 | ||||||
06/01/2020 | STS/2019-20/R/18 | 876 | 07/01/2020 | OWN/2019-20/P/149 | 3,280 | 31/01/2020 | OWN/2019-20/C/21 | 400 | ||||||
07/01/2020 | OWN/2019-20/R/223 | 247 | 07/01/2020 | OWN/2019-20/P/150 | 3,300 | |||||||||
07/01/2020 | OWN/2019-20/R/224 | 288 | 10/01/2020 | OWN/2019-20/P/162 | 550 | |||||||||
07/01/2020 | OWN/2019-20/R/225 | 394 | 10/01/2020 | OWN/2019-20/P/163 | 280 | |||||||||
07/01/2020 | OWN/2019-20/R/226 | 189 | 13/01/2020 | OWN/2019-20/P/151 | 5,000 | |||||||||
07/01/2020 | OWN/2019-20/R/85 | 720 | 17/01/2020 | OWN/2019-20/P/164 | 3,000 | |||||||||
07/01/2020 | OWN/2019-20/R/86 | 720 | 17/01/2020 | OWN/2019-20/P/165 | 3,000 | |||||||||
07/01/2020 | OWN/2019-20/R/87 | 1,440 | 17/01/2020 | OWN/2019-20/P/166 | 3,000 | |||||||||
07/01/2020 | OWN/2019-20/R/88 | 1,000 | 17/01/2020 | OWN/2019-20/P/167 | 4,600 | |||||||||
07/01/2020 | OWN/2019-20/R/89 | 5,000 | 17/01/2020 | OWN/2019-20/P/168 | 3,360 | |||||||||
07/01/2020 | OWN/2019-20/R/90 | 127 | 17/01/2020 | OWN/2019-20/P/169 | 1,700 | |||||||||
10/01/2020 | OWN/2019-20/R/227 | 2,218 | 21/01/2020 | OWN/2019-20/P/152 | 2.66 | |||||||||
13/01/2020 | OWN/2019-20/R/91 | 2,200 | 21/01/2020 | OWN/2019-20/P/153 | 2,570 | |||||||||
13/01/2020 | OWN/2019-20/R/92 | 4,320 | 21/01/2020 | OWN/2019-20/P/154 | 3,150 | |||||||||
13/01/2020 | OWN/2019-20/R/93 | 1,440 | 21/01/2020 | OWN/2019-20/P/155 | 2.66 | |||||||||
15/01/2020 | TSC/2019-20/R/7 | 779 | 23/01/2020 | MGNREGA/2019-20/P/15 | 2,170 | |||||||||
17/01/2020 | OWN/2019-20/R/228 | 668 | 23/01/2020 | MGNREGA/2019-20/P/16 | 2,280 | |||||||||
17/01/2020 | OWN/2019-20/R/229 | 209 | 25/01/2020 | OWN/2019-20/P/170 | 3,350 | |||||||||
17/01/2020 | OWN/2019-20/R/230 | 436 | 25/01/2020 | OWN/2019-20/P/171 | 920 | |||||||||
17/01/2020 | OWN/2019-20/R/231 | 696 | 25/01/2020 | OWN/2019-20/P/172 | 1,100 | |||||||||
17/01/2020 | OWN/2019-20/R/232 | 845 | 31/01/2020 | OWN/2019-20/P/156 | 900 | |||||||||
17/01/2020 | OWN/2019-20/R/233 | 3,070 | ||||||||||||
20/01/2020 | OWN/2019-20/R/234 | 9,892 | ||||||||||||
21/01/2020 | OWN/2019-20/R/100 | 720 | ||||||||||||
21/01/2020 | OWN/2019-20/R/94 | 1,440 | ||||||||||||
21/01/2020 | OWN/2019-20/R/95 | 1,440 | ||||||||||||
21/01/2020 | OWN/2019-20/R/96 | 870 | ||||||||||||
21/01/2020 | OWN/2019-20/R/97 | 150 | ||||||||||||
21/01/2020 | OWN/2019-20/R/98 | 1,440 | ||||||||||||
21/01/2020 | OWN/2019-20/R/99 | 1,440 | ||||||||||||
23/01/2020 | MGNREGA/2019-20/R/21 | 84 | ||||||||||||
25/01/2020 | OWN/2019-20/R/235 | 700 | ||||||||||||
25/01/2020 | OWN/2019-20/R/236 | 97 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/4 | 270 | ||||||||||||
31/01/2020 | OWN/2019-20/R/209 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/210 | 1,900 | ||||||||||||
31/01/2020 | STS/2019-20/R/12 | 414 | ||||||||||||
31/01/2020 | STS/2019-20/R/15 | 9 | ||||||||||||
31/01/2020 | STS/2019-20/R/20 | 907 | ||||||||||||
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