Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/66 | 1,386 | 03/01/2020 | FFC/2019-20/P/25 | 2,000 | 15/01/2020 | OWN/2019-20/C/37 | 5,000 | ||||||
13/01/2020 | OWN/2019-20/R/67 | 7,444 | 03/01/2020 | FFC/2019-20/P/26 | 6,689 | 27/01/2020 | OWN/2019-20/C/38 | 7,444 | ||||||
17/01/2020 | MGNREGA/2019-20/R/4 | 6,566 | 03/01/2020 | NRDWSP/2019-20/P/13 | 11,400 | 30/01/2020 | OWN/2019-20/C/36 | 3,800 | ||||||
23/01/2020 | NRDWSP/2019-20/R/7 | 8,930 | 03/01/2020 | NRDWSP/2019-20/P/14 | 11,400 | 30/01/2020 | OWN/2019-20/C/39 | 1,100 | ||||||
27/01/2020 | OWN/2019-20/R/68 | 300 | 03/01/2020 | OWN/2019-20/P/160 | 7,500 | |||||||||
28/01/2020 | OWN/2019-20/R/63 | 300 | 13/01/2020 | OWN/2019-20/P/161 | 600 | |||||||||
28/01/2020 | OWN/2019-20/R/69 | 810 | 13/01/2020 | OWN/2019-20/P/162 | 600 | |||||||||
30/01/2020 | OWN/2019-20/R/70 | 440 | 13/01/2020 | OWN/2019-20/P/163 | 600 | |||||||||
13/01/2020 | OWN/2019-20/P/164 | 300 | ||||||||||||
14/01/2020 | NRDWSP/2019-20/P/15 | 15,930 | ||||||||||||
15/01/2020 | FFC/2019-20/P/27 | 37,444 | ||||||||||||
15/01/2020 | FFC/2019-20/P/28 | 38,459 | ||||||||||||
15/01/2020 | FFC/2019-20/P/29 | 35,497 | ||||||||||||
18/01/2020 | OWN/2019-20/P/165 | 8,930 | ||||||||||||
27/01/2020 | FFC/2019-20/P/30 | 25,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/31 | 50,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/32 | 35,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/33 | 5,248 | ||||||||||||
27/01/2020 | FFC/2019-20/P/34 | 5,248 | ||||||||||||
27/01/2020 | FFC/2019-20/P/35 | 2,624 | ||||||||||||
27/01/2020 | OWN/2019-20/P/166 | 300 | ||||||||||||
28/01/2020 | OWN/2019-20/P/167 | 2,665 | ||||||||||||
28/01/2020 | OWN/2019-20/P/168 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/169 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/170 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/171 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/172 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/173 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/174 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/175 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/176 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/177 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/178 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/179 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/180 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/181 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/182 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/183 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/184 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/185 | 300 | ||||||||||||
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