Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/4 | 635,251 | 01/01/2020 | FFC/2019-20/P/26 | 242,947.36 | |||||||||
01/01/2020 | FFC/2019-20/R/5 | 3,957 | 02/01/2020 | OWN/2019-20/P/94 | 300 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/7 | 3,050 | 03/01/2020 | FFC/2019-20/P/21 | 161,603 | |||||||||
01/01/2020 | OWN/2019-20/R/133 | 23,985 | 03/01/2020 | FFC/2019-20/P/22 | 27,200 | |||||||||
01/01/2020 | PYKKA/2019-20/R/4 | 1,121 | 03/01/2020 | FFC/2019-20/P/23 | 71,080 | |||||||||
01/01/2020 | STS/2019-20/R/11 | 7,000 | 03/01/2020 | OWN/2019-20/P/90 | 11,710 | |||||||||
01/01/2020 | STS/2019-20/R/12 | 2,338 | 08/01/2020 | MGNREGA/2019-20/P/3 | 3,050 | |||||||||
01/01/2020 | STS/2019-20/R/13 | 73,870 | 09/01/2020 | OWN/2019-20/P/91 | 3,700 | |||||||||
01/01/2020 | STS/2019-20/R/15 | 11,400 | 09/01/2020 | OWN/2019-20/P/95 | 6,320 | |||||||||
02/01/2020 | OWN/2019-20/R/134 | 4,240 | 10/01/2020 | OWN/2019-20/P/92 | 1,860 | |||||||||
02/01/2020 | OWN/2019-20/R/135 | 283 | 10/01/2020 | OWN/2019-20/P/96 | 3,700 | |||||||||
02/01/2020 | OWN/2019-20/R/136 | 195 | 11/01/2020 | OWN/2019-20/P/97 | 1,000 | |||||||||
02/01/2020 | OWN/2019-20/R/137 | 1,101 | 11/01/2020 | OWN/2019-20/P/98 | 2,095 | |||||||||
02/01/2020 | OWN/2019-20/R/138 | 542 | 17/01/2020 | FFC/2019-20/P/24 | 99,000 | |||||||||
02/01/2020 | OWN/2019-20/R/139 | 344 | 25/01/2020 | OWN/2019-20/P/93 | 17.7 | |||||||||
02/01/2020 | OWN/2019-20/R/140 | 2,606 | 31/01/2020 | FFC/2019-20/P/25 | 12,650 | |||||||||
02/01/2020 | OWN/2019-20/R/141 | 602 | ||||||||||||
02/01/2020 | OWN/2019-20/R/142 | 160 | ||||||||||||
04/01/2020 | OWN/2019-20/R/143 | 9,000 | ||||||||||||
07/01/2020 | OWN/2019-20/R/106 | 720 | ||||||||||||
07/01/2020 | OWN/2019-20/R/107 | 150 | ||||||||||||
07/01/2020 | OWN/2019-20/R/108 | 2,160 | ||||||||||||
07/01/2020 | OWN/2019-20/R/109 | 150 | ||||||||||||
07/01/2020 | OWN/2019-20/R/110 | 1,440 | ||||||||||||
07/01/2020 | OWN/2019-20/R/111 | 1,440 | ||||||||||||
07/01/2020 | OWN/2019-20/R/112 | 1,440 | ||||||||||||
07/01/2020 | OWN/2019-20/R/113 | 300 | ||||||||||||
07/01/2020 | OWN/2019-20/R/114 | 1,440 | ||||||||||||
07/01/2020 | OWN/2019-20/R/115 | 1,815 | ||||||||||||
07/01/2020 | OWN/2019-20/R/116 | 150 | ||||||||||||
07/01/2020 | OWN/2019-20/R/117 | 720 | ||||||||||||
07/01/2020 | OWN/2019-20/R/118 | 720 | ||||||||||||
07/01/2020 | OWN/2019-20/R/119 | 2,880 | ||||||||||||
07/01/2020 | OWN/2019-20/R/122 | 1,440 | ||||||||||||
07/01/2020 | OWN/2019-20/R/123 | 720 | ||||||||||||
07/01/2020 | OWN/2019-20/R/124 | 2,880 | ||||||||||||
10/01/2020 | OWN/2019-20/R/144 | 2,106 | ||||||||||||
10/01/2020 | OWN/2019-20/R/145 | 1,480 | ||||||||||||
10/01/2020 | OWN/2019-20/R/146 | 363 | ||||||||||||
10/01/2020 | OWN/2019-20/R/147 | 1,735 | ||||||||||||
10/01/2020 | OWN/2019-20/R/148 | 1,735 | ||||||||||||
10/01/2020 | OWN/2019-20/R/149 | 633 | ||||||||||||
10/01/2020 | OWN/2019-20/R/150 | 2,099 | ||||||||||||
10/01/2020 | OWN/2019-20/R/151 | 1,684 | ||||||||||||
10/01/2020 | OWN/2019-20/R/152 | 1,189 | ||||||||||||
10/01/2020 | OWN/2019-20/R/153 | 480 | ||||||||||||
10/01/2020 | OWN/2019-20/R/154 | 480 | ||||||||||||
10/01/2020 | OWN/2019-20/R/155 | 206 | ||||||||||||
10/01/2020 | OWN/2019-20/R/156 | 356 | ||||||||||||
10/01/2020 | OWN/2019-20/R/157 | 726 | ||||||||||||
10/01/2020 | OWN/2019-20/R/158 | 1,000 | ||||||||||||
10/01/2020 | OWN/2019-20/R/159 | 200 | ||||||||||||
15/01/2020 | OWN/2019-20/R/120 | 1,440 | ||||||||||||
15/01/2020 | OWN/2019-20/R/121 | 1,440 | ||||||||||||
15/01/2020 | OWN/2019-20/R/125 | 1,440 | ||||||||||||
15/01/2020 | OWN/2019-20/R/126 | 720 | ||||||||||||
15/01/2020 | OWN/2019-20/R/160 | 1,106 | ||||||||||||
15/01/2020 | OWN/2019-20/R/161 | 242 | ||||||||||||
15/01/2020 | OWN/2019-20/R/162 | 325 | ||||||||||||
15/01/2020 | OWN/2019-20/R/163 | 700 | ||||||||||||
15/01/2020 | OWN/2019-20/R/164 | 2,564 | ||||||||||||
15/01/2020 | OWN/2019-20/R/165 | 548 | ||||||||||||
23/01/2020 | OWN/2019-20/R/127 | 2,160 | ||||||||||||
23/01/2020 | OWN/2019-20/R/128 | 720 | ||||||||||||
23/01/2020 | OWN/2019-20/R/129 | 450 | ||||||||||||
23/01/2020 | OWN/2019-20/R/130 | 720 | ||||||||||||
23/01/2020 | OWN/2019-20/R/131 | 150 | ||||||||||||
23/01/2020 | OWN/2019-20/R/132 | 1,440 | ||||||||||||
23/01/2020 | OWN/2019-20/R/166 | 1,943 | ||||||||||||
23/01/2020 | OWN/2019-20/R/167 | 2,802 | ||||||||||||
23/01/2020 | OWN/2019-20/R/168 | 382 | ||||||||||||
23/01/2020 | OWN/2019-20/R/169 | 413 | ||||||||||||
23/01/2020 | OWN/2019-20/R/170 | 1,761 | ||||||||||||
31/01/2020 | OWN/2019-20/R/171 | 9,892 | ||||||||||||
31/01/2020 | STS/2019-20/R/16 | 24 | ||||||||||||
31/01/2020 | STS/2019-20/R/17 | 23 | ||||||||||||
31/01/2020 | STS/2019-20/R/18 | 115 | ||||||||||||
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