Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/231 | 27,891 | 03/02/2020 | FFC/2019-20/P/33 | 40,000 | |||||||||
04/02/2020 | OWN/2019-20/R/270 | 24,210 | 04/02/2020 | OWN/2019-20/P/190 | 9,800 | |||||||||
05/02/2020 | FFC/2019-20/R/8 | 2,136,614 | 06/02/2020 | OWN/2019-20/P/191 | 495 | |||||||||
05/02/2020 | OWN/2019-20/R/232 | 6,406 | 07/02/2020 | OWN/2019-20/P/192 | 18,858 | |||||||||
07/02/2020 | OWN/2019-20/R/233 | 55,642 | 07/02/2020 | OWN/2019-20/P/211 | 118 | |||||||||
07/02/2020 | OWN/2019-20/R/271 | 25,720 | 10/02/2020 | OWN/2019-20/P/193 | 69,050 | |||||||||
10/02/2020 | OWN/2019-20/R/234 | 54,420 | 10/02/2020 | OWN/2019-20/P/212 | 23,300 | |||||||||
10/02/2020 | OWN/2019-20/R/244 | 32,342 | 12/02/2020 | OWN/2019-20/P/194 | 24,535 | |||||||||
12/02/2020 | OWN/2019-20/R/235 | 9,259 | 13/02/2020 | OWN/2019-20/P/195 | 42,018 | |||||||||
12/02/2020 | OWN/2019-20/R/245 | 3,600 | 15/02/2020 | OWN/2019-20/P/213 | 118 | |||||||||
13/02/2020 | OWN/2019-20/R/236 | 41,009 | 17/02/2020 | OWN/2019-20/P/196 | 2,750 | |||||||||
13/02/2020 | OWN/2019-20/R/246 | 8,100 | 18/02/2020 | OWN/2019-20/P/197 | 18,450 | |||||||||
17/02/2020 | OWN/2019-20/R/237 | 20,866 | 20/02/2020 | FFC/2019-20/P/34 | 118 | |||||||||
18/02/2020 | OWN/2019-20/R/238 | 18,301 | 22/02/2020 | FFC/2019-20/P/35 | 20,000 | |||||||||
18/02/2020 | OWN/2019-20/R/247 | 2,824 | 24/02/2020 | OWN/2019-20/P/198 | 7,000 | |||||||||
20/02/2020 | OWN/2019-20/R/239 | 8,796 | 24/02/2020 | OWN/2019-20/P/214 | 7,000 | |||||||||
20/02/2020 | OWN/2019-20/R/248 | 3,296 | 25/02/2020 | OWN/2019-20/P/199 | 20,000 | |||||||||
24/02/2020 | OWN/2019-20/R/240 | 17,916 | 25/02/2020 | OWN/2019-20/P/215 | 2,900 | |||||||||
24/02/2020 | OWN/2019-20/R/249 | 13,315 | 26/02/2020 | OWN/2019-20/P/200 | 2,100 | |||||||||
26/02/2020 | OWN/2019-20/R/241 | 5,949 | 27/02/2020 | OWN/2019-20/P/201 | 8,502 | |||||||||
26/02/2020 | OWN/2019-20/R/250 | 4,320 | 27/02/2020 | OWN/2019-20/P/216 | 5,000 | |||||||||
29/02/2020 | FFC/2019-20/R/9 | 44,174 | 29/02/2020 | OWN/2019-20/P/223 | 3,201 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/8 | 38,423 | ||||||||||||
29/02/2020 | OWN/2019-20/R/242 | 544 | ||||||||||||
29/02/2020 | OWN/2019-20/R/251 | 235 | ||||||||||||
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