Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/158 | 165 | 02/02/2020 | OWN/2019-20/P/44 | 240 | 02/02/2020 | OWN/2019-20/C/33 | 240 | ||||||
02/02/2020 | OWN/2019-20/R/159 | 148 | 10/02/2020 | FFC/2019-20/P/9 | 2,454 | 10/02/2020 | FFC/2019-20/C/4 | 2,454 | ||||||
02/02/2020 | STS/2019-20/R/16 | 2,327 | 12/02/2020 | STS/2019-20/P/49 | 25,000 | 13/02/2020 | FFC/2019-20/C/5 | 102,989 | ||||||
05/02/2020 | MGNREGA/2019-20/R/5 | 59 | 12/02/2020 | STS/2019-20/P/53 | 29,120 | 20/02/2020 | FFC/2019-20/C/6 | 44,960 | ||||||
05/02/2020 | MGNREGA/2019-20/R/6 | 359 | 13/02/2020 | FFC/2019-20/P/10 | 65,000 | 23/02/2020 | STS/2019-20/C/7 | 3,832 | ||||||
05/02/2020 | OWN/2019-20/R/108 | 2,000 | 13/02/2020 | FFC/2019-20/P/11 | 37,989 | 23/02/2020 | STS/2019-20/C/8 | 5,856 | ||||||
06/02/2020 | STS/2019-20/R/15 | 6,504 | 15/02/2020 | STS/2019-20/P/50 | 2,000 | 27/02/2020 | OWN/2019-20/C/31 | 2,000 | ||||||
07/02/2020 | FFC/2019-20/R/10 | 3,970 | 20/02/2020 | FFC/2019-20/P/12 | 41,880 | 28/02/2020 | OWN/2019-20/C/32 | 10,000 | ||||||
07/02/2020 | MGNREGA/2019-20/R/7 | 71 | 20/02/2020 | FFC/2019-20/P/13 | 3,080 | |||||||||
13/02/2020 | STS/2019-20/R/17 | 41,451 | 20/02/2020 | STS/2019-20/P/51 | 18,962 | |||||||||
15/02/2020 | STS/2019-20/R/13 | 40,361 | 23/02/2020 | STS/2019-20/P/52 | 3,832 | |||||||||
15/02/2020 | STS/2019-20/R/14 | 7,145 | 23/02/2020 | STS/2019-20/P/54 | 5,856 | |||||||||
27/02/2020 | OWN/2019-20/R/109 | 100 | 27/02/2020 | OWN/2019-20/P/42 | 2,000 | |||||||||
27/02/2020 | OWN/2019-20/R/110 | 100 | 28/02/2020 | OWN/2019-20/P/43 | 10,000 | |||||||||
27/02/2020 | OWN/2019-20/R/111 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/112 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/113 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/114 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/115 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/116 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/117 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/118 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/119 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/120 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/121 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/122 | 200 | ||||||||||||
27/02/2020 | OWN/2019-20/R/123 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/124 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/125 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/126 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/127 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/128 | 200 | ||||||||||||
27/02/2020 | OWN/2019-20/R/129 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/130 | 200 | ||||||||||||
27/02/2020 | OWN/2019-20/R/131 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/132 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/133 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/134 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/135 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/136 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/137 | 200 | ||||||||||||
27/02/2020 | OWN/2019-20/R/138 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/139 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/140 | 200 | ||||||||||||
27/02/2020 | OWN/2019-20/R/141 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/142 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/143 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/144 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/145 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/146 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/147 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/148 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/149 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/150 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/151 | 200 | ||||||||||||
27/02/2020 | OWN/2019-20/R/152 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/153 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/154 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/155 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/156 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/157 | 100 | ||||||||||||
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