Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/27 | 36,503 | 01/01/2020 | FFC/2019-20/P/14 | 25,800 | |||||||||
01/01/2020 | OWN/2019-20/R/112 | 300 | 01/01/2020 | FFC/2019-20/P/15 | 242,111 | |||||||||
01/01/2020 | OWN/2019-20/R/113 | 300 | 01/01/2020 | FFC/2019-20/P/16 | 82,085 | |||||||||
01/01/2020 | OWN/2019-20/R/114 | 150 | 01/01/2020 | FFC/2019-20/P/17 | 12,900 | |||||||||
01/01/2020 | OWN/2019-20/R/115 | 2,880 | 01/01/2020 | FFC/2019-20/P/18 | 1,700 | |||||||||
01/01/2020 | OWN/2019-20/R/116 | 150 | 01/01/2020 | FFC/2019-20/P/19 | 7,444 | |||||||||
01/01/2020 | OWN/2019-20/R/117 | 150 | 01/01/2020 | FFC/2019-20/P/20 | 4,539 | |||||||||
01/01/2020 | OWN/2019-20/R/118 | 150 | 01/01/2020 | FFC/2019-20/P/21 | 0.94 | |||||||||
01/01/2020 | OWN/2019-20/R/119 | 150 | 01/01/2020 | FFC/2019-20/P/22 | 0.94 | |||||||||
01/01/2020 | OWN/2019-20/R/120 | 450 | 01/01/2020 | FFC/2019-20/P/23 | 162.26 | |||||||||
01/01/2020 | OWN/2019-20/R/121 | 600 | 01/01/2020 | MGNREGA/2019-20/P/16 | 20,503 | |||||||||
01/01/2020 | OWN/2019-20/R/122 | 450 | 01/01/2020 | OWN/2019-20/P/74 | 3,374 | |||||||||
01/01/2020 | OWN/2019-20/R/123 | 450 | 01/01/2020 | OWN/2019-20/P/75 | 440 | |||||||||
01/01/2020 | OWN/2019-20/R/124 | 300 | 01/01/2020 | OWN/2019-20/P/76 | 370 | |||||||||
01/01/2020 | OWN/2019-20/R/125 | 300 | 01/01/2020 | OWN/2019-20/P/77 | 110 | |||||||||
01/01/2020 | OWN/2019-20/R/126 | 450 | 01/01/2020 | OWN/2019-20/P/78 | 160 | |||||||||
01/01/2020 | OWN/2019-20/R/127 | 2,160 | 01/01/2020 | OWN/2019-20/P/79 | 399 | |||||||||
01/01/2020 | OWN/2019-20/R/128 | 150 | 01/01/2020 | OWN/2019-20/P/80 | 399 | |||||||||
01/01/2020 | OWN/2019-20/R/129 | 150 | 01/01/2020 | OWN/2019-20/P/81 | 444 | |||||||||
01/01/2020 | OWN/2019-20/R/130 | 150 | 01/01/2020 | OWN/2019-20/P/82 | 200 | |||||||||
01/01/2020 | OWN/2019-20/R/131 | 150 | 01/01/2020 | OWN/2019-20/P/83 | 200 | |||||||||
01/01/2020 | OWN/2019-20/R/132 | 150 | 01/01/2020 | OWN/2019-20/P/84 | 5,000 | |||||||||
01/01/2020 | OWN/2019-20/R/133 | 300 | 01/01/2020 | OWN/2019-20/P/85 | 5,000 | |||||||||
01/01/2020 | OWN/2019-20/R/134 | 1,440 | 01/01/2020 | OWN/2019-20/P/86 | 5,500 | |||||||||
01/01/2020 | OWN/2019-20/R/135 | 300 | 01/01/2020 | OWN/2019-20/P/87 | 1,450 | |||||||||
01/01/2020 | OWN/2019-20/R/136 | 300 | 01/01/2020 | TSC/2019-20/P/9 | 11,400 | |||||||||
01/01/2020 | OWN/2019-20/R/137 | 150 | ||||||||||||
01/01/2020 | OWN/2019-20/R/138 | 720 | ||||||||||||
01/01/2020 | OWN/2019-20/R/139 | 150 | ||||||||||||
01/01/2020 | OWN/2019-20/R/140 | 150 | ||||||||||||
01/01/2020 | OWN/2019-20/R/141 | 450 | ||||||||||||
01/01/2020 | OWN/2019-20/R/142 | 300 | ||||||||||||
01/01/2020 | OWN/2019-20/R/143 | 1,440 | ||||||||||||
01/01/2020 | OWN/2019-20/R/144 | 150 | ||||||||||||
01/01/2020 | OWN/2019-20/R/145 | 720 | ||||||||||||
01/01/2020 | OWN/2019-20/R/146 | 720 | ||||||||||||
01/01/2020 | OWN/2019-20/R/147 | 150 | ||||||||||||
01/01/2020 | OWN/2019-20/R/148 | 530 | ||||||||||||
01/01/2020 | OWN/2019-20/R/149 | 576 | ||||||||||||
01/01/2020 | OWN/2019-20/R/150 | 1,100 | ||||||||||||
01/01/2020 | OWN/2019-20/R/151 | 474 | ||||||||||||
01/01/2020 | OWN/2019-20/R/152 | 928 | ||||||||||||
01/01/2020 | OWN/2019-20/R/153 | 959 | ||||||||||||
01/01/2020 | OWN/2019-20/R/154 | 429 | ||||||||||||
01/01/2020 | OWN/2019-20/R/155 | 1,132 | ||||||||||||
01/01/2020 | OWN/2019-20/R/156 | 1,351 | ||||||||||||
01/01/2020 | OWN/2019-20/R/157 | 214 | ||||||||||||
01/01/2020 | OWN/2019-20/R/158 | 2,706 | ||||||||||||
01/01/2020 | OWN/2019-20/R/159 | 1,364 | ||||||||||||
01/01/2020 | OWN/2019-20/R/160 | 1,359 | ||||||||||||
01/01/2020 | OWN/2019-20/R/161 | 375 | ||||||||||||
01/01/2020 | OWN/2019-20/R/162 | 1,302 | ||||||||||||
01/01/2020 | OWN/2019-20/R/163 | 2,110 | ||||||||||||
01/01/2020 | OWN/2019-20/R/164 | 936 | ||||||||||||
01/01/2020 | OWN/2019-20/R/165 | 4,467 | ||||||||||||
01/01/2020 | OWN/2019-20/R/166 | 1,339 | ||||||||||||
01/01/2020 | OWN/2019-20/R/167 | 522 | ||||||||||||
01/01/2020 | OWN/2019-20/R/168 | 921 | ||||||||||||
01/01/2020 | OWN/2019-20/R/169 | 2,068 | ||||||||||||
01/01/2020 | OWN/2019-20/R/170 | 214 | ||||||||||||
01/01/2020 | OWN/2019-20/R/171 | 452 | ||||||||||||
01/01/2020 | OWN/2019-20/R/172 | 1,140 | ||||||||||||
01/01/2020 | OWN/2019-20/R/173 | 464 | ||||||||||||
01/01/2020 | OWN/2019-20/R/174 | 2,193 | ||||||||||||
01/01/2020 | OWN/2019-20/R/175 | 253 | ||||||||||||
01/01/2020 | OWN/2019-20/R/176 | 201 | ||||||||||||
01/01/2020 | OWN/2019-20/R/177 | 581 | ||||||||||||
01/01/2020 | OWN/2019-20/R/178 | 288 | ||||||||||||
01/01/2020 | OWN/2019-20/R/179 | 1,581 | ||||||||||||
01/01/2020 | OWN/2019-20/R/180 | 370 | ||||||||||||
01/01/2020 | OWN/2019-20/R/181 | 604 | ||||||||||||
01/01/2020 | OWN/2019-20/R/182 | 284 | ||||||||||||
01/01/2020 | OWN/2019-20/R/183 | 837 | ||||||||||||
01/01/2020 | OWN/2019-20/R/184 | 2,095 | ||||||||||||
01/01/2020 | OWN/2019-20/R/185 | 120 | ||||||||||||
01/01/2020 | OWN/2019-20/R/186 | 1,330 | ||||||||||||
01/01/2020 | OWN/2019-20/R/187 | 5,500 | ||||||||||||
01/01/2020 | OWN/2019-20/R/188 | 9,892 | ||||||||||||
01/01/2020 | OWN/2019-20/R/189 | 300 | ||||||||||||
01/01/2020 | TSC/2019-20/R/4 | 219 | ||||||||||||
01/01/2020 | TSC/2019-20/R/5 | 7,000 | ||||||||||||
01/01/2020 | TSC/2019-20/R/6 | 11,400 | ||||||||||||
01/01/2020 | TSC/2019-20/R/7 | 205 | ||||||||||||
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