Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 3,645 | 01/01/2020 | MGNREGA/2019-20/P/3 | 6,143 | 31/01/2020 | OWN/2019-20/C/6 | 8,990 | ||||||
01/01/2020 | NRDWSP/2019-20/R/6 | 2,237 | 01/01/2020 | MGNREGA/2019-20/P/4 | 1,100 | 31/01/2020 | OWN/2019-20/C/7 | 101,840 | ||||||
01/01/2020 | OWN/2019-20/R/22 | 6,780 | 01/01/2020 | NRDWSP/2019-20/P/3 | 17.7 | |||||||||
01/01/2020 | OWN/2019-20/R/24 | 9,892 | 05/01/2020 | OWN/2019-20/P/78 | 17.7 | |||||||||
07/01/2020 | OWN/2019-20/R/25 | 1,652 | 05/01/2020 | STS/2019-20/P/6 | 17.7 | |||||||||
16/01/2020 | OWN/2019-20/R/26 | 205 | 06/01/2020 | OWN/2019-20/P/73 | 2,000 | |||||||||
16/01/2020 | OWN/2019-20/R/27 | 5,939 | 06/01/2020 | OWN/2019-20/P/74 | 200 | |||||||||
18/01/2020 | OWN/2019-20/R/28 | 1,648 | 06/01/2020 | OWN/2019-20/P/75 | 25,000 | |||||||||
25/01/2020 | OWN/2019-20/R/29 | 759 | 09/01/2020 | OWN/2019-20/P/79 | 11,100 | |||||||||
25/01/2020 | OWN/2019-20/R/30 | 968 | 13/01/2020 | FFC/2019-20/P/11 | 2,500 | |||||||||
25/01/2020 | OWN/2019-20/R/31 | 104,799 | 13/01/2020 | FFC/2019-20/P/12 | 13,200 | |||||||||
25/01/2020 | OWN/2019-20/R/32 | 136 | 13/01/2020 | FFC/2019-20/P/13 | 430 | |||||||||
25/01/2020 | OWN/2019-20/R/33 | 183 | 13/01/2020 | OWN/2019-20/P/76 | 15,000 | |||||||||
26/01/2020 | OWN/2019-20/R/34 | 23,087 | 13/01/2020 | OWN/2019-20/P/77 | 11,100 | |||||||||
29/01/2020 | OWN/2019-20/R/23 | 9,750 | 13/01/2020 | STS/2019-20/P/7 | 13,679 | |||||||||
29/01/2020 | OWN/2019-20/R/35 | 405 | 18/01/2020 | OWN/2019-20/P/80 | 4,000 | |||||||||
29/01/2020 | OWN/2019-20/R/36 | 425 | 18/01/2020 | OWN/2019-20/P/81 | 3,150 | |||||||||
29/01/2020 | OWN/2019-20/R/37 | 1,415 | 20/01/2020 | OWN/2019-20/P/82 | 5,000 | |||||||||
29/01/2020 | OWN/2019-20/R/38 | 581 | 27/01/2020 | MGNREGA/2019-20/P/5 | 1,875 | |||||||||
29/01/2020 | OWN/2019-20/R/39 | 224 | ||||||||||||
29/01/2020 | OWN/2019-20/R/40 | 1,366 | ||||||||||||
31/01/2020 | OWN/2019-20/R/41 | 101,394 | ||||||||||||
31/01/2020 | OWN/2019-20/R/42 | 941 | ||||||||||||
31/01/2020 | OWN/2019-20/R/43 | 1,111 | ||||||||||||
31/01/2020 | OWN/2019-20/R/44 | 230 | ||||||||||||
31/01/2020 | OWN/2019-20/R/45 | 230 | ||||||||||||
31/01/2020 | OWN/2019-20/R/46 | 148 | ||||||||||||
31/01/2020 | OWN/2019-20/R/47 | 531 | ||||||||||||
31/01/2020 | OWN/2019-20/R/48 | 1,168 | ||||||||||||
31/01/2020 | OWN/2019-20/R/49 | 1,544 | ||||||||||||
31/01/2020 | OWN/2019-20/R/50 | 1,216 | ||||||||||||
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