Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/6 | 3,706 | 02/01/2020 | MGNREGA/2019-20/P/5 | 13,086 | |||||||||
06/01/2020 | OWN/2019-20/R/55 | 928 | 18/01/2020 | OWN/2019-20/P/88 | 1,000 | |||||||||
06/01/2020 | OWN/2019-20/R/57 | 3,866 | 18/01/2020 | OWN/2019-20/P/89 | 2,500 | |||||||||
16/01/2020 | OWN/2019-20/R/58 | 9,892 | 18/01/2020 | OWN/2019-20/P/90 | 500 | |||||||||
18/01/2020 | OWN/2019-20/R/56 | 2,160 | 18/01/2020 | OWN/2019-20/P/91 | 340 | |||||||||
18/01/2020 | OWN/2019-20/R/59 | 286 | 23/01/2020 | OWN/2019-20/P/92 | 2,490 | |||||||||
18/01/2020 | OWN/2019-20/R/60 | 1,377 | 23/01/2020 | OWN/2019-20/P/93 | 2,480 | |||||||||
18/01/2020 | OWN/2019-20/R/61 | 401 | 27/01/2020 | OWN/2019-20/P/94 | 1,300 | |||||||||
18/01/2020 | OWN/2019-20/R/62 | 270 | 29/01/2020 | FFC/2019-20/P/11 | 1,700 | |||||||||
18/01/2020 | OWN/2019-20/R/63 | 270 | 29/01/2020 | OWN/2019-20/P/95 | 94.4 | |||||||||
18/01/2020 | OWN/2019-20/R/64 | 225 | 30/01/2020 | OWN/2019-20/P/87 | 17,980 | |||||||||
18/01/2020 | OWN/2019-20/R/65 | 182 | ||||||||||||
18/01/2020 | OWN/2019-20/R/66 | 67 | ||||||||||||
18/01/2020 | OWN/2019-20/R/67 | 309 | ||||||||||||
18/01/2020 | OWN/2019-20/R/68 | 230 | ||||||||||||
18/01/2020 | OWN/2019-20/R/69 | 120 | ||||||||||||
18/01/2020 | OWN/2019-20/R/70 | 316 | ||||||||||||
18/01/2020 | OWN/2019-20/R/71 | 590 | ||||||||||||
18/01/2020 | OWN/2019-20/R/72 | 343 | ||||||||||||
18/01/2020 | OWN/2019-20/R/73 | 264 | ||||||||||||
18/01/2020 | OWN/2019-20/R/74 | 26 | ||||||||||||
18/01/2020 | OWN/2019-20/R/75 | 145 | ||||||||||||
18/01/2020 | OWN/2019-20/R/76 | 585 | ||||||||||||
18/01/2020 | OWN/2019-20/R/77 | 295 | ||||||||||||
18/01/2020 | OWN/2019-20/R/78 | 247 | ||||||||||||
18/01/2020 | OWN/2019-20/R/79 | 213 | ||||||||||||
18/01/2020 | OWN/2019-20/R/80 | 466 | ||||||||||||
18/01/2020 | OWN/2019-20/R/81 | 325 | ||||||||||||
18/01/2020 | OWN/2019-20/R/82 | 147 | ||||||||||||
18/01/2020 | OWN/2019-20/R/83 | 207 | ||||||||||||
18/01/2020 | OWN/2019-20/R/84 | 145 | ||||||||||||
18/01/2020 | OWN/2019-20/R/85 | 836 | ||||||||||||
18/01/2020 | OWN/2019-20/R/86 | 240 | ||||||||||||
18/01/2020 | OWN/2019-20/R/87 | 215 | ||||||||||||
18/01/2020 | OWN/2019-20/R/88 | 245 | ||||||||||||
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