Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/6 | 4,051 | 06/01/2020 | OWN/2019-20/P/148 | 2,599 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/9 | 22 | 06/01/2020 | OWN/2019-20/P/173 | 1,585 | |||||||||
06/01/2020 | OWN/2019-20/R/82 | 156 | 06/01/2020 | OWN/2019-20/P/174 | 5,650 | |||||||||
06/01/2020 | OWN/2019-20/R/97 | 382 | 07/01/2020 | FFC/2019-20/P/48 | 1,250 | |||||||||
07/01/2020 | OWN/2019-20/R/100 | 1,507 | 07/01/2020 | FFC/2019-20/P/49 | 31,017 | |||||||||
07/01/2020 | OWN/2019-20/R/98 | 5,000 | 09/01/2020 | OWN/2019-20/P/149 | 2,350 | |||||||||
07/01/2020 | OWN/2019-20/R/99 | 2,105 | 09/01/2020 | OWN/2019-20/P/150 | 5,850 | |||||||||
13/01/2020 | FFC/2019-20/R/7 | 2,027 | 13/01/2020 | FFC/2019-20/P/50 | 13,500 | |||||||||
13/01/2020 | OWN/2019-20/R/101 | 7,000 | 13/01/2020 | FFC/2019-20/P/51 | 940 | |||||||||
13/01/2020 | OWN/2019-20/R/102 | 1,000 | 13/01/2020 | OWN/2019-20/P/151 | 525 | |||||||||
13/01/2020 | OWN/2019-20/R/83 | 720 | 15/01/2020 | OWN/2019-20/P/152 | 5,000 | |||||||||
13/01/2020 | OWN/2019-20/R/84 | 720 | 15/01/2020 | OWN/2019-20/P/153 | 726 | |||||||||
13/01/2020 | OWN/2019-20/R/85 | 720 | 17/01/2020 | OWN/2019-20/P/154 | 125 | |||||||||
13/01/2020 | OWN/2019-20/R/86 | 720 | 17/01/2020 | OWN/2019-20/P/155 | 821 | |||||||||
13/01/2020 | OWN/2019-20/R/87 | 720 | 17/01/2020 | OWN/2019-20/P/157 | 726 | |||||||||
13/01/2020 | OWN/2019-20/R/88 | 720 | 17/01/2020 | OWN/2019-20/P/158 | 665 | |||||||||
13/01/2020 | OWN/2019-20/R/89 | 720 | 17/01/2020 | OWN/2019-20/P/160 | 770 | |||||||||
13/01/2020 | OWN/2019-20/R/90 | 720 | 17/01/2020 | OWN/2019-20/P/179 | 670 | |||||||||
21/01/2020 | OWN/2019-20/R/103 | 9,892 | 18/01/2020 | OWN/2019-20/P/175 | 636 | |||||||||
24/01/2020 | OWN/2019-20/R/104 | 2,500 | 18/01/2020 | OWN/2019-20/P/176 | 3,500 | |||||||||
24/01/2020 | OWN/2019-20/R/105 | 1,963 | 18/01/2020 | OWN/2019-20/P/177 | 2,500 | |||||||||
24/01/2020 | OWN/2019-20/R/91 | 720 | 20/01/2020 | FFC/2019-20/P/52 | 2,027 | |||||||||
24/01/2020 | OWN/2019-20/R/92 | 720 | 20/01/2020 | FFC/2019-20/P/53 | 1,172 | |||||||||
24/01/2020 | OWN/2019-20/R/93 | 720 | 20/01/2020 | FFC/2019-20/P/54 | 1,172 | |||||||||
24/01/2020 | OWN/2019-20/R/94 | 720 | 20/01/2020 | FFC/2019-20/P/55 | 627 | |||||||||
24/01/2020 | OWN/2019-20/R/95 | 720 | 21/01/2020 | OWN/2019-20/P/161 | 3,000 | |||||||||
24/01/2020 | OWN/2019-20/R/96 | 720 | 21/01/2020 | OWN/2019-20/P/162 | 3,000 | |||||||||
21/01/2020 | OWN/2019-20/P/163 | 3,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/164 | 5,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/165 | 2,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/166 | 3,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/167 | 3,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/168 | 1,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/178 | 10,000 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/P/5 | 5,493 | ||||||||||||
31/01/2020 | FFC/2019-20/P/56 | 5,150 | ||||||||||||
31/01/2020 | FFC/2019-20/P/57 | 5,150 | ||||||||||||
31/01/2020 | FFC/2019-20/P/58 | 770 | ||||||||||||
31/01/2020 | OWN/2019-20/P/156 | 1,892 | ||||||||||||
31/01/2020 | OWN/2019-20/P/169 | 275 | ||||||||||||
31/01/2020 | OWN/2019-20/P/170 | 200 | ||||||||||||
31/01/2020 | OWN/2019-20/P/171 | 500 | ||||||||||||
31/01/2020 | OWN/2019-20/P/172 | 1,050 | ||||||||||||
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