Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2020 | OWN/2019-20/R/181 | 555 | 17/02/2020 | OWN/2019-20/P/85 | 2,640 | 29/02/2020 | OWN/2019-20/C/13 | 11,892 | ||||||
17/02/2020 | OWN/2019-20/R/182 | 200 | 18/02/2020 | OWN/2019-20/P/107 | 2,500 | 29/02/2020 | OWN/2019-20/C/14 | 4,295 | ||||||
17/02/2020 | OWN/2019-20/R/183 | 500 | 20/02/2020 | OWN/2019-20/P/86 | 1,000 | |||||||||
17/02/2020 | OWN/2019-20/R/184 | 1,140 | 20/02/2020 | OWN/2019-20/P/87 | 926 | |||||||||
17/02/2020 | OWN/2019-20/R/185 | 220 | 20/02/2020 | OWN/2019-20/P/88 | 480 | |||||||||
17/02/2020 | OWN/2019-20/R/186 | 960 | 25/02/2020 | FFC/2019-20/P/12 | 9,450 | |||||||||
17/02/2020 | OWN/2019-20/R/187 | 800 | 26/02/2020 | FFC/2019-20/P/13 | 6,000 | |||||||||
17/02/2020 | OWN/2019-20/R/188 | 850 | ||||||||||||
17/02/2020 | OWN/2019-20/R/189 | 420 | ||||||||||||
17/02/2020 | OWN/2019-20/R/190 | 135 | ||||||||||||
17/02/2020 | OWN/2019-20/R/191 | 150 | ||||||||||||
17/02/2020 | OWN/2019-20/R/192 | 280 | ||||||||||||
17/02/2020 | OWN/2019-20/R/193 | 530 | ||||||||||||
17/02/2020 | OWN/2019-20/R/194 | 260 | ||||||||||||
17/02/2020 | OWN/2019-20/R/195 | 295 | ||||||||||||
18/02/2020 | OWN/2019-20/R/196 | 200 | ||||||||||||
18/02/2020 | OWN/2019-20/R/197 | 200 | ||||||||||||
18/02/2020 | OWN/2019-20/R/198 | 200 | ||||||||||||
19/02/2020 | FFC/2019-20/R/7 | 1,800 | ||||||||||||
24/02/2020 | OWN/2019-20/R/116 | 2,000 | ||||||||||||
24/02/2020 | OWN/2019-20/R/117 | 1,080 | ||||||||||||
24/02/2020 | OWN/2019-20/R/118 | 4,320 | ||||||||||||
24/02/2020 | OWN/2019-20/R/119 | 3,240 | ||||||||||||
24/02/2020 | OWN/2019-20/R/199 | 3,000 | ||||||||||||
25/02/2020 | FFC/2019-20/R/8 | 4,690 | ||||||||||||
29/02/2020 | FFC/2019-20/R/9 | 5,813 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/9 | 15 | ||||||||||||
29/02/2020 | SAS/2019-20/R/3 | 74 | ||||||||||||
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