Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/7 | 481 | 02/01/2020 | OWN/2019-20/P/102 | 4,000 | 02/01/2020 | OWN/2019-20/C/24 | 5,000 | ||||||
01/01/2020 | MGNREGA/2019-20/R/6 | 32 | 02/01/2020 | OWN/2019-20/P/103 | 3,945 | 02/01/2020 | OWN/2019-20/C/26 | 8,400 | ||||||
02/01/2020 | OWN/2019-20/R/106 | 500 | 02/01/2020 | OWN/2019-20/P/104 | 5,250 | 02/01/2020 | OWN/2019-20/C/27 | 2,380 | ||||||
02/01/2020 | OWN/2019-20/R/107 | 1,440 | 02/01/2020 | OWN/2019-20/P/105 | 2,850 | 02/01/2020 | OWN/2019-20/C/28 | 3,630 | ||||||
02/01/2020 | OWN/2019-20/R/108 | 1,000 | 02/01/2020 | OWN/2019-20/P/106 | 5,400 | |||||||||
02/01/2020 | OWN/2019-20/R/109 | 1,000 | 02/01/2020 | OWN/2019-20/P/107 | 1,150 | |||||||||
02/01/2020 | OWN/2019-20/R/110 | 2,000 | 02/01/2020 | OWN/2019-20/P/108 | 1,050 | |||||||||
02/01/2020 | OWN/2019-20/R/112 | 780 | 02/01/2020 | OWN/2019-20/P/92 | 560 | |||||||||
02/01/2020 | OWN/2019-20/R/113 | 15,209 | 02/01/2020 | OWN/2019-20/P/93 | 1,771 | |||||||||
02/01/2020 | OWN/2019-20/R/114 | 1,160 | 02/01/2020 | OWN/2019-20/P/94 | 2,400 | |||||||||
02/01/2020 | OWN/2019-20/R/115 | 600 | 02/01/2020 | OWN/2019-20/P/95 | 750 | |||||||||
02/01/2020 | OWN/2019-20/R/116 | 720 | 02/01/2020 | OWN/2019-20/P/96 | 1,099 | |||||||||
02/01/2020 | OWN/2019-20/R/117 | 2,880 | 02/01/2020 | OWN/2019-20/P/97 | 2,276 | |||||||||
02/01/2020 | OWN/2019-20/R/118 | 720 | 02/01/2020 | OWN/2019-20/P/98 | 2,710 | |||||||||
02/01/2020 | OWN/2019-20/R/119 | 2,160 | ||||||||||||
02/01/2020 | OWN/2019-20/R/120 | 1,000 | ||||||||||||
02/01/2020 | OWN/2019-20/R/121 | 720 | ||||||||||||
02/01/2020 | OWN/2019-20/R/122 | 720 | ||||||||||||
02/01/2020 | OWN/2019-20/R/123 | 720 | ||||||||||||
02/01/2020 | OWN/2019-20/R/124 | 720 | ||||||||||||
02/01/2020 | OWN/2019-20/R/147 | 421 | ||||||||||||
02/01/2020 | OWN/2019-20/R/152 | 1,146 | ||||||||||||
02/01/2020 | OWN/2019-20/R/153 | 689 | ||||||||||||
02/01/2020 | OWN/2019-20/R/154 | 545 | ||||||||||||
02/01/2020 | OWN/2019-20/R/155 | 1,024 | ||||||||||||
02/01/2020 | OWN/2019-20/R/156 | 1,877 | ||||||||||||
02/01/2020 | OWN/2019-20/R/158 | 811 | ||||||||||||
02/01/2020 | OWN/2019-20/R/159 | 1,451 | ||||||||||||
02/01/2020 | OWN/2019-20/R/160 | 2,806 | ||||||||||||
02/01/2020 | OWN/2019-20/R/164 | 157 | ||||||||||||
02/01/2020 | OWN/2019-20/R/165 | 27 | ||||||||||||
02/01/2020 | OWN/2019-20/R/166 | 826 | ||||||||||||
02/01/2020 | OWN/2019-20/R/167 | 4,757 | ||||||||||||
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