Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/310 | 50 | 04/02/2020 | MGNREGA/2019-20/P/5 | 2,405 | 05/02/2020 | OWN/2019-20/C/68 | 1,895 | ||||||
06/02/2020 | OWN/2019-20/R/311 | 50 | 05/02/2020 | OWN/2019-20/P/70 | 995 | 05/02/2020 | OWN/2019-20/C/69 | 2,150 | ||||||
06/02/2020 | OWN/2019-20/R/312 | 50 | 05/02/2020 | OWN/2019-20/P/71 | 800 | 19/02/2020 | OWN/2019-20/C/70 | 1,815 | ||||||
06/02/2020 | OWN/2019-20/R/313 | 500 | 05/02/2020 | OWN/2019-20/P/72 | 100 | 24/02/2020 | FFC/2019-20/C/1 | 3,918 | ||||||
06/02/2020 | OWN/2019-20/R/314 | 300 | 06/02/2020 | FFC/2019-20/P/22 | 6,462 | 26/02/2020 | OWN/2019-20/C/71 | 1,000 | ||||||
13/02/2020 | OWN/2019-20/R/315 | 50 | 06/02/2020 | OWN/2019-20/P/64 | 1,625 | 26/02/2020 | OWN/2019-20/C/72 | 1,020 | ||||||
15/02/2020 | OWN/2019-20/R/316 | 215 | 06/02/2020 | OWN/2019-20/P/65 | 950 | 26/02/2020 | OWN/2019-20/C/74 | 5,400 | ||||||
17/02/2020 | OWN/2019-20/R/317 | 415 | 06/02/2020 | OWN/2019-20/P/66 | 1,300 | 29/02/2020 | OWN/2019-20/C/73 | 390 | ||||||
17/02/2020 | OWN/2019-20/R/318 | 100 | 10/02/2020 | FFC/2019-20/P/23 | 1,500 | 29/02/2020 | OWN/2019-20/C/75 | 3,060 | ||||||
17/02/2020 | OWN/2019-20/R/319 | 100 | 12/02/2020 | FFC/2019-20/P/24 | 2,681 | |||||||||
17/02/2020 | OWN/2019-20/R/320 | 230 | 13/02/2020 | FFC/2019-20/P/25 | 4,200 | |||||||||
17/02/2020 | OWN/2019-20/R/321 | 100 | 13/02/2020 | FFC/2019-20/P/26 | 9,922 | |||||||||
20/02/2020 | OWN/2019-20/R/322 | 200 | 20/02/2020 | FFC/2019-20/P/27 | 2,990 | |||||||||
20/02/2020 | OWN/2019-20/R/323 | 90 | 21/02/2020 | FFC/2019-20/P/28 | 10,306 | |||||||||
20/02/2020 | OWN/2019-20/R/324 | 200 | 24/02/2020 | FFC/2019-20/P/29 | 29,719 | |||||||||
20/02/2020 | OWN/2019-20/R/325 | 500 | 24/02/2020 | FFC/2019-20/P/30 | 29,000 | |||||||||
20/02/2020 | OWN/2019-20/R/326 | 1,000 | 26/02/2020 | FFC/2019-20/P/31 | 236,440 | |||||||||
24/02/2020 | FFC/2019-20/R/6 | 3,920 | 26/02/2020 | FFC/2019-20/P/32 | 123,000 | |||||||||
25/02/2020 | OWN/2019-20/R/327 | 835 | 26/02/2020 | OWN/2019-20/P/67 | 5,000 | |||||||||
25/02/2020 | OWN/2019-20/R/328 | 50 | 26/02/2020 | OWN/2019-20/P/68 | 300 | |||||||||
25/02/2020 | OWN/2019-20/R/329 | 240 | 26/02/2020 | OWN/2019-20/P/69 | 100 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 29,151 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/8 | 79 | ||||||||||||
29/02/2020 | OWN/2019-20/R/330 | 50 | ||||||||||||
29/02/2020 | OWN/2019-20/R/331 | 50 | ||||||||||||
29/02/2020 | OWN/2019-20/R/332 | 300 | ||||||||||||
29/02/2020 | OWN/2019-20/R/333 | 50 | ||||||||||||
29/02/2020 | OWN/2019-20/R/334 | 240 | ||||||||||||
29/02/2020 | OWN/2019-20/R/335 | 300 | ||||||||||||
29/02/2020 | OWN/2019-20/R/336 | 170 | ||||||||||||
29/02/2020 | OWN/2019-20/R/337 | 300 | ||||||||||||
29/02/2020 | OWN/2019-20/R/338 | 300 | ||||||||||||
29/02/2020 | OWN/2019-20/R/339 | 380 | ||||||||||||
29/02/2020 | OWN/2019-20/R/340 | 720 | ||||||||||||
29/02/2020 | OWN/2019-20/R/341 | 580 | ||||||||||||
29/02/2020 | OWN/2019-20/R/342 | 580 | ||||||||||||
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