Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/107 | 1,935 | 01/01/2020 | FFC/2019-20/P/23 | 1,320 | 06/01/2020 | OWN/2019-20/C/10 | 3,000 | ||||||
01/01/2020 | OWN/2019-20/R/108 | 500 | 01/01/2020 | MGNREGA/2019-20/P/18 | 17.7 | 06/01/2020 | OWN/2019-20/C/15 | 2,000 | ||||||
01/01/2020 | OWN/2019-20/R/109 | 3,500 | 01/01/2020 | OWN/2019-20/P/82 | 14,000 | 25/01/2020 | OWN/2019-20/C/16 | 9,000 | ||||||
01/01/2020 | OWN/2019-20/R/110 | 245 | 01/01/2020 | OWN/2019-20/P/83 | 3,000 | 27/01/2020 | OWN/2019-20/C/11 | 12,500 | ||||||
01/01/2020 | OWN/2019-20/R/111 | 720 | 01/01/2020 | OWN/2019-20/P/91 | 1,000 | |||||||||
01/01/2020 | OWN/2019-20/R/112 | 150 | 01/01/2020 | OWN/2019-20/P/92 | 1,200 | |||||||||
01/01/2020 | OWN/2019-20/R/113 | 840 | 01/01/2020 | OWN/2019-20/P/93 | 500 | |||||||||
01/01/2020 | OWN/2019-20/R/114 | 1,560 | 01/01/2020 | OWN/2019-20/P/94 | 500 | |||||||||
01/01/2020 | OWN/2019-20/R/115 | 150 | 01/01/2020 | OWN/2019-20/P/95 | 800 | |||||||||
01/01/2020 | OWN/2019-20/R/116 | 1,560 | 01/01/2020 | OWN/2019-20/P/96 | 3,500 | |||||||||
01/01/2020 | OWN/2019-20/R/117 | 600 | 06/01/2020 | OWN/2019-20/P/84 | 6,000 | |||||||||
01/01/2020 | OWN/2019-20/R/118 | 2,280 | 06/01/2020 | OWN/2019-20/P/85 | 1,400 | |||||||||
01/01/2020 | OWN/2019-20/R/220 | 726 | 06/01/2020 | OWN/2019-20/P/86 | 1,800 | |||||||||
01/01/2020 | OWN/2019-20/R/221 | 330 | 06/01/2020 | OWN/2019-20/P/97 | 900 | |||||||||
01/01/2020 | OWN/2019-20/R/222 | 200 | 10/01/2020 | FFC/2019-20/P/24 | 14,000 | |||||||||
01/01/2020 | OWN/2019-20/R/223 | 339 | 15/01/2020 | FFC/2019-20/P/25 | 12,500 | |||||||||
01/01/2020 | OWN/2019-20/R/224 | 1,294 | 25/01/2020 | OWN/2019-20/P/98 | 1,700 | |||||||||
01/01/2020 | OWN/2019-20/R/225 | 777 | ||||||||||||
01/01/2020 | OWN/2019-20/R/226 | 160 | ||||||||||||
01/01/2020 | OWN/2019-20/R/227 | 637 | ||||||||||||
01/01/2020 | OWN/2019-20/R/228 | 275 | ||||||||||||
01/01/2020 | OWN/2019-20/R/229 | 455 | ||||||||||||
01/01/2020 | OWN/2019-20/R/230 | 275 | ||||||||||||
01/01/2020 | TSC/2019-20/R/13 | 36,000 | ||||||||||||
06/01/2020 | OWN/2019-20/R/119 | 840 | ||||||||||||
06/01/2020 | OWN/2019-20/R/120 | 300 | ||||||||||||
06/01/2020 | OWN/2019-20/R/121 | 840 | ||||||||||||
06/01/2020 | OWN/2019-20/R/122 | 840 | ||||||||||||
06/01/2020 | OWN/2019-20/R/123 | 150 | ||||||||||||
06/01/2020 | OWN/2019-20/R/124 | 1,590 | ||||||||||||
06/01/2020 | OWN/2019-20/R/125 | 1,560 | ||||||||||||
06/01/2020 | OWN/2019-20/R/126 | 300 | ||||||||||||
06/01/2020 | OWN/2019-20/R/127 | 150 | ||||||||||||
06/01/2020 | OWN/2019-20/R/128 | 840 | ||||||||||||
06/01/2020 | OWN/2019-20/R/129 | 600 | ||||||||||||
06/01/2020 | OWN/2019-20/R/130 | 840 | ||||||||||||
06/01/2020 | OWN/2019-20/R/131 | 1,560 | ||||||||||||
06/01/2020 | OWN/2019-20/R/132 | 300 | ||||||||||||
06/01/2020 | OWN/2019-20/R/133 | 150 | ||||||||||||
06/01/2020 | OWN/2019-20/R/134 | 1,045 | ||||||||||||
06/01/2020 | OWN/2019-20/R/135 | 300 | ||||||||||||
06/01/2020 | OWN/2019-20/R/231 | 1,244 | ||||||||||||
06/01/2020 | OWN/2019-20/R/232 | 214 | ||||||||||||
06/01/2020 | OWN/2019-20/R/233 | 359 | ||||||||||||
06/01/2020 | OWN/2019-20/R/234 | 318 | ||||||||||||
06/01/2020 | OWN/2019-20/R/235 | 742 | ||||||||||||
25/01/2020 | OWN/2019-20/R/236 | 633 | ||||||||||||
25/01/2020 | OWN/2019-20/R/237 | 250 | ||||||||||||
25/01/2020 | OWN/2019-20/R/238 | 232 | ||||||||||||
25/01/2020 | OWN/2019-20/R/239 | 511 | ||||||||||||
25/01/2020 | OWN/2019-20/R/240 | 573 | ||||||||||||
25/01/2020 | OWN/2019-20/R/241 | 573 | ||||||||||||
25/01/2020 | OWN/2019-20/R/242 | 928 | ||||||||||||
25/01/2020 | OWN/2019-20/R/243 | 1,204 | ||||||||||||
25/01/2020 | OWN/2019-20/R/244 | 897 | ||||||||||||
25/01/2020 | OWN/2019-20/R/245 | 91 | ||||||||||||
25/01/2020 | OWN/2019-20/R/246 | 242 | ||||||||||||
25/01/2020 | OWN/2019-20/R/247 | 250 | ||||||||||||
25/01/2020 | OWN/2019-20/R/248 | 200 | ||||||||||||
25/01/2020 | OWN/2019-20/R/249 | 1,601 | ||||||||||||
25/01/2020 | OWN/2019-20/R/250 | 242 | ||||||||||||
25/01/2020 | OWN/2019-20/R/251 | 304 | ||||||||||||
25/01/2020 | OWN/2019-20/R/252 | 230 | ||||||||||||
25/01/2020 | OWN/2019-20/R/253 | 211 | ||||||||||||
25/01/2020 | OWN/2019-20/R/254 | 1,176 | ||||||||||||
25/01/2020 | OWN/2019-20/R/255 | 368 | ||||||||||||
27/01/2020 | OWN/2019-20/R/136 | 150 | ||||||||||||
27/01/2020 | OWN/2019-20/R/137 | 3,975 | ||||||||||||
27/01/2020 | OWN/2019-20/R/138 | 840 | ||||||||||||
27/01/2020 | OWN/2019-20/R/139 | 1,690 | ||||||||||||
27/01/2020 | OWN/2019-20/R/140 | 1,560 | ||||||||||||
27/01/2020 | OWN/2019-20/R/141 | 940 | ||||||||||||
27/01/2020 | OWN/2019-20/R/142 | 2,000 | ||||||||||||
27/01/2020 | OWN/2019-20/R/143 | 720 | ||||||||||||
27/01/2020 | OWN/2019-20/R/144 | 150 | ||||||||||||
27/01/2020 | OWN/2019-20/R/145 | 1,560 | ||||||||||||
27/01/2020 | OWN/2019-20/R/146 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/147 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/148 | 1,560 | ||||||||||||
27/01/2020 | OWN/2019-20/R/149 | 840 | ||||||||||||
27/01/2020 | OWN/2019-20/R/150 | 150 | ||||||||||||
27/01/2020 | OWN/2019-20/R/151 | 150 | ||||||||||||
27/01/2020 | OWN/2019-20/R/152 | 840 | ||||||||||||
27/01/2020 | OWN/2019-20/R/153 | 150 | ||||||||||||
27/01/2020 | OWN/2019-20/R/154 | 840 | ||||||||||||
27/01/2020 | OWN/2019-20/R/155 | 913 | ||||||||||||
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