Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/100 | 450 | 01/02/2020 | OWN/2019-20/P/100 | 300 | |||||||||
01/02/2020 | OWN/2019-20/R/101 | 450 | 01/02/2020 | OWN/2019-20/P/101 | 4,300 | |||||||||
01/02/2020 | OWN/2019-20/R/102 | 9,477 | 01/02/2020 | OWN/2019-20/P/102 | 2,000 | |||||||||
01/02/2020 | OWN/2019-20/R/103 | 400 | 01/02/2020 | OWN/2019-20/P/103 | 2,000 | |||||||||
01/02/2020 | OWN/2019-20/R/104 | 400 | 01/02/2020 | OWN/2019-20/P/104 | 4,000 | |||||||||
01/02/2020 | OWN/2019-20/R/105 | 7,071 | 01/02/2020 | OWN/2019-20/P/105 | 5,000 | |||||||||
01/02/2020 | OWN/2019-20/R/106 | 450 | 01/02/2020 | OWN/2019-20/P/106 | 60 | |||||||||
01/02/2020 | OWN/2019-20/R/107 | 450 | 01/02/2020 | OWN/2019-20/P/89 | 6,500 | |||||||||
01/02/2020 | OWN/2019-20/R/108 | 6,986 | 01/02/2020 | OWN/2019-20/P/90 | 2,950 | |||||||||
01/02/2020 | OWN/2019-20/R/109 | 400 | 01/02/2020 | OWN/2019-20/P/91 | 1,000 | |||||||||
01/02/2020 | OWN/2019-20/R/110 | 400 | 01/02/2020 | OWN/2019-20/P/92 | 840 | |||||||||
01/02/2020 | OWN/2019-20/R/111 | 778 | 01/02/2020 | OWN/2019-20/P/93 | 1,000 | |||||||||
01/02/2020 | OWN/2019-20/R/112 | 20,000 | 01/02/2020 | OWN/2019-20/P/95 | 1,400 | |||||||||
01/02/2020 | OWN/2019-20/R/113 | 97,805 | 01/02/2020 | OWN/2019-20/P/96 | 300 | |||||||||
01/02/2020 | OWN/2019-20/R/114 | 7,500 | 01/02/2020 | OWN/2019-20/P/97 | 300 | |||||||||
01/02/2020 | OWN/2019-20/R/115 | 9,997 | 01/02/2020 | OWN/2019-20/P/98 | 300 | |||||||||
01/02/2020 | OWN/2019-20/R/116 | 1,010 | 01/02/2020 | OWN/2019-20/P/99 | 300 | |||||||||
01/02/2020 | OWN/2019-20/R/117 | 40,800 | 05/02/2020 | MGNREGA/2019-20/P/2 | 4,938 | |||||||||
01/02/2020 | OWN/2019-20/R/118 | 4,000 | 10/02/2020 | FFC/2019-20/P/13 | 40,000 | |||||||||
01/02/2020 | OWN/2019-20/R/119 | 1,250 | 10/02/2020 | FFC/2019-20/P/14 | 90,000 | |||||||||
01/02/2020 | OWN/2019-20/R/120 | 2,000 | 10/02/2020 | FFC/2019-20/P/15 | 47,750 | |||||||||
01/02/2020 | OWN/2019-20/R/121 | 2,000 | ||||||||||||
01/02/2020 | OWN/2019-20/R/122 | 1,500 | ||||||||||||
01/02/2020 | OWN/2019-20/R/123 | 1,555 | ||||||||||||
01/02/2020 | OWN/2019-20/R/124 | 3,580 | ||||||||||||
01/02/2020 | OWN/2019-20/R/159 | 7,680 | ||||||||||||
01/02/2020 | OWN/2019-20/R/160 | 11,826 | ||||||||||||
01/02/2020 | OWN/2019-20/R/161 | 2,640 | ||||||||||||
01/02/2020 | OWN/2019-20/R/162 | 1,100 | ||||||||||||
01/02/2020 | OWN/2019-20/R/163 | 800 | ||||||||||||
01/02/2020 | OWN/2019-20/R/164 | 10,800 | ||||||||||||
01/02/2020 | OWN/2019-20/R/165 | 11,900 | ||||||||||||
01/02/2020 | OWN/2019-20/R/166 | 5,160 | ||||||||||||
01/02/2020 | OWN/2019-20/R/167 | 800 | ||||||||||||
01/02/2020 | OWN/2019-20/R/168 | 700 | ||||||||||||
01/02/2020 | OWN/2019-20/R/169 | 137 | ||||||||||||
01/02/2020 | OWN/2019-20/R/170 | 10,000 | ||||||||||||
01/02/2020 | OWN/2019-20/R/90 | 4,300 | ||||||||||||
01/02/2020 | OWN/2019-20/R/91 | 8,815 | ||||||||||||
01/02/2020 | OWN/2019-20/R/92 | 240 | ||||||||||||
01/02/2020 | OWN/2019-20/R/93 | 240 | ||||||||||||
01/02/2020 | OWN/2019-20/R/94 | 2,996 | ||||||||||||
01/02/2020 | OWN/2019-20/R/95 | 450 | ||||||||||||
01/02/2020 | OWN/2019-20/R/96 | 1,467 | ||||||||||||
01/02/2020 | OWN/2019-20/R/97 | 450 | ||||||||||||
01/02/2020 | OWN/2019-20/R/98 | 450 | ||||||||||||
01/02/2020 | OWN/2019-20/R/99 | 17,382 | ||||||||||||
05/02/2020 | MGNREGA/2019-20/R/4 | 4,938 | ||||||||||||
05/02/2020 | MGNREGA/2019-20/R/5 | 77 | ||||||||||||
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