Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/48 | 2,400 | 01/01/2020 | OWN/2019-20/P/156 | 2,220 | 01/01/2020 | OWN/2019-20/C/35 | 8,657 | ||||||
17/01/2020 | MGNREGA/2019-20/R/8 | 149 | 01/01/2020 | OWN/2019-20/P/157 | 2,000 | 18/01/2020 | OWN/2019-20/C/32 | 8,160 | ||||||
17/01/2020 | MGNREGA/2019-20/R/9 | 4,660 | 01/01/2020 | OWN/2019-20/P/158 | 2,000 | 24/01/2020 | OWN/2019-20/C/30 | 7,860 | ||||||
18/01/2020 | OWN/2019-20/R/44 | 8,168 | 01/01/2020 | OWN/2019-20/P/170 | 3,700 | 29/01/2020 | OWN/2019-20/C/31 | 7,230 | ||||||
18/01/2020 | OWN/2019-20/R/45 | 225 | 02/01/2020 | OWN/2019-20/P/159 | 3,700 | 29/01/2020 | OWN/2019-20/C/33 | 11,070 | ||||||
24/01/2020 | OWN/2019-20/R/46 | 7,826 | 02/01/2020 | OWN/2019-20/P/160 | 498 | 29/01/2020 | OWN/2019-20/C/34 | 111 | ||||||
24/01/2020 | OWN/2019-20/R/49 | 3,120 | 02/01/2020 | OWN/2019-20/P/161 | 280 | |||||||||
29/01/2020 | MGNREGA/2019-20/R/10 | 10 | 07/01/2020 | FFC/2019-20/P/25 | 150,000 | |||||||||
29/01/2020 | OWN/2019-20/R/47 | 7,237 | 07/01/2020 | FFC/2019-20/P/26 | 2,400 | |||||||||
29/01/2020 | OWN/2019-20/R/50 | 5,550 | 07/01/2020 | FFC/2019-20/P/27 | 3,000 | |||||||||
07/01/2020 | FFC/2019-20/P/28 | 3,000 | ||||||||||||
10/01/2020 | FFC/2019-20/P/29 | 1,500 | ||||||||||||
10/01/2020 | FFC/2019-20/P/30 | 1,500 | ||||||||||||
13/01/2020 | OWN/2019-20/P/171 | 2,400 | ||||||||||||
13/01/2020 | OWN/2019-20/P/172 | 3,580 | ||||||||||||
13/01/2020 | OWN/2019-20/P/173 | 1,500 | ||||||||||||
15/01/2020 | OWN/2019-20/P/175 | 211,170 | ||||||||||||
15/01/2020 | OWN/2019-20/P/176 | 5,508 | ||||||||||||
15/01/2020 | OWN/2019-20/P/177 | 5,508 | ||||||||||||
15/01/2020 | OWN/2019-20/P/178 | 14,207 | ||||||||||||
17/01/2020 | MGNREGA/2019-20/P/6 | 10 | ||||||||||||
17/01/2020 | OWN/2019-20/P/179 | 6,272 | ||||||||||||
17/01/2020 | OWN/2019-20/P/180 | 6,272 | ||||||||||||
18/01/2020 | OWN/2019-20/P/162 | 300 | ||||||||||||
18/01/2020 | OWN/2019-20/P/163 | 900 | ||||||||||||
24/01/2020 | OWN/2019-20/P/164 | 1,820 | ||||||||||||
24/01/2020 | OWN/2019-20/P/165 | 16,225 | ||||||||||||
24/01/2020 | OWN/2019-20/P/174 | 3,500 | ||||||||||||
24/01/2020 | STS/2019-20/P/1 | 136,000 | ||||||||||||
24/01/2020 | STS/2019-20/P/2 | 3,885 | ||||||||||||
24/01/2020 | STS/2019-20/P/3 | 1,943 | ||||||||||||
24/01/2020 | STS/2019-20/P/4 | 1,943 | ||||||||||||
29/01/2020 | OWN/2019-20/P/166 | 1,475 | ||||||||||||
29/01/2020 | OWN/2019-20/P/167 | 520 | ||||||||||||
29/01/2020 | OWN/2019-20/P/168 | 2,700 | ||||||||||||
29/01/2020 | OWN/2019-20/P/169 | 1,210 | ||||||||||||
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