Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/59 | 1,800 | 05/02/2020 | OWN/2019-20/P/68 | 5,000 | |||||||||
05/02/2020 | OWN/2019-20/R/72 | 7,703 | 05/02/2020 | OWN/2019-20/P/69 | 4,900 | |||||||||
05/02/2020 | OWN/2019-20/R/73 | 1,383 | 05/02/2020 | OWN/2019-20/P/70 | 19,000 | |||||||||
05/02/2020 | OWN/2019-20/R/81 | 28,304 | 05/02/2020 | OWN/2019-20/P/80 | 28,500 | |||||||||
11/02/2020 | TSC/2019-20/R/2 | 237,600 | 05/02/2020 | OWN/2019-20/P/81 | 1,500 | |||||||||
11/02/2020 | TSC/2019-20/R/3 | 26 | 05/02/2020 | OWN/2019-20/P/82 | 600 | |||||||||
19/02/2020 | OWN/2019-20/R/60 | 1,800 | 07/02/2020 | OWN/2019-20/P/60 | 27,300 | |||||||||
19/02/2020 | OWN/2019-20/R/74 | 10,954 | 12/02/2020 | FFC/2019-20/P/11 | 5,700 | |||||||||
19/02/2020 | OWN/2019-20/R/75 | 9,600 | 12/02/2020 | FFC/2019-20/P/12 | 470 | |||||||||
20/02/2020 | MGNREGA/2019-20/R/8 | 4,492 | 12/02/2020 | FFC/2019-20/P/13 | 23,550 | |||||||||
20/02/2020 | OWN/2019-20/R/61 | 1,000 | 12/02/2020 | FFC/2019-20/P/6 | 66,876 | |||||||||
24/02/2020 | OWN/2019-20/R/76 | 6,254 | 12/02/2020 | FFC/2019-20/P/7 | 20,580 | |||||||||
29/02/2020 | FFC/2019-20/R/5 | 370,722 | 12/02/2020 | FFC/2019-20/P/8 | 1,784 | |||||||||
29/02/2020 | OWN/2019-20/R/62 | 4,500 | 12/02/2020 | FFC/2019-20/P/9 | 30,300 | |||||||||
29/02/2020 | OWN/2019-20/R/77 | 35,774 | 12/02/2020 | TSC/2019-20/P/1 | 10,800 | |||||||||
29/02/2020 | OWN/2019-20/R/78 | 160 | 12/02/2020 | TSC/2019-20/P/2 | 10,800 | |||||||||
29/02/2020 | OWN/2019-20/R/79 | 6,000 | 12/02/2020 | TSC/2019-20/P/3 | 10,800 | |||||||||
29/02/2020 | OWN/2019-20/R/80 | 278,148 | 12/02/2020 | TSC/2019-20/P/4 | 10,800 | |||||||||
12/02/2020 | TSC/2019-20/P/5 | 10,800 | ||||||||||||
12/02/2020 | TSC/2019-20/P/6 | 10,800 | ||||||||||||
12/02/2020 | TSC/2019-20/P/7 | 10,800 | ||||||||||||
12/02/2020 | TSC/2019-20/P/8 | 10,800 | ||||||||||||
12/02/2020 | TSC/2019-20/P/9 | 10,800 | ||||||||||||
13/02/2020 | TSC/2019-20/P/10 | 10,800 | ||||||||||||
13/02/2020 | TSC/2019-20/P/11 | 10,800 | ||||||||||||
13/02/2020 | TSC/2019-20/P/12 | 10,800 | ||||||||||||
13/02/2020 | TSC/2019-20/P/13 | 10,800 | ||||||||||||
23/02/2020 | OWN/2019-20/P/71 | 3,500 | ||||||||||||
24/02/2020 | OWN/2019-20/P/72 | 15,864 | ||||||||||||
24/02/2020 | OWN/2019-20/P/73 | 10,425 | ||||||||||||
24/02/2020 | OWN/2019-20/P/74 | 440 | ||||||||||||
25/02/2020 | OWN/2019-20/P/75 | 1,500 | ||||||||||||
25/02/2020 | OWN/2019-20/P/76 | 4,900 | ||||||||||||
25/02/2020 | OWN/2019-20/P/77 | 175,518 | ||||||||||||
25/02/2020 | OWN/2019-20/P/78 | 3,582 | ||||||||||||
25/02/2020 | OWN/2019-20/P/79 | 102,600 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/P/8 | 4,492 | ||||||||||||
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