Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/120 | 14,480 | 01/02/2020 | FFC/2019-20/P/14 | 980 | 01/02/2020 | OWN/2019-20/C/49 | 11,864 | ||||||
01/02/2020 | OWN/2019-20/R/121 | 9,641 | 01/02/2020 | FFC/2019-20/P/15 | 73,780 | 06/02/2020 | OWN/2019-20/C/44 | 18,500 | ||||||
01/02/2020 | OWN/2019-20/R/122 | 705 | 17/02/2020 | OWN/2019-20/P/64 | 13,500 | 06/02/2020 | OWN/2019-20/C/50 | 19,763 | ||||||
01/02/2020 | OWN/2019-20/R/123 | 705 | 17/02/2020 | OWN/2019-20/P/65 | 29,880 | 10/02/2020 | OWN/2019-20/C/45 | 21,900 | ||||||
01/02/2020 | OWN/2019-20/R/124 | 363 | 26/02/2020 | OWN/2019-20/P/66 | 1,720 | 10/02/2020 | OWN/2019-20/C/51 | 55,711 | ||||||
01/02/2020 | OWN/2019-20/R/125 | 450 | 26/02/2020 | OWN/2019-20/P/67 | 772 | 11/02/2020 | OWN/2019-20/C/52 | 22,047 | ||||||
02/02/2020 | MGNREGA/2019-20/R/7 | 34 | 15/02/2020 | OWN/2019-20/C/46 | 13,600 | |||||||||
03/02/2020 | FFC/2019-20/R/7 | 8,646 | 15/02/2020 | OWN/2019-20/C/53 | 23,855 | |||||||||
06/02/2020 | OWN/2019-20/R/115 | 18,500 | 17/02/2020 | OWN/2019-20/C/47 | 5,600 | |||||||||
06/02/2020 | OWN/2019-20/R/126 | 15,683 | 17/02/2020 | OWN/2019-20/C/54 | 22,605 | |||||||||
06/02/2020 | OWN/2019-20/R/127 | 1,060 | 19/02/2020 | OWN/2019-20/C/55 | 14,268 | |||||||||
06/02/2020 | OWN/2019-20/R/128 | 1,060 | 25/02/2020 | FFC/2019-20/C/1 | 2,300 | |||||||||
06/02/2020 | OWN/2019-20/R/129 | 1,210 | 26/02/2020 | OWN/2019-20/C/48 | 9,600 | |||||||||
06/02/2020 | OWN/2019-20/R/130 | 750 | 26/02/2020 | OWN/2019-20/C/56 | 50,389 | |||||||||
10/02/2020 | OWN/2019-20/R/116 | 21,900 | 26/02/2020 | OWN/2019-20/C/57 | 13,911 | |||||||||
10/02/2020 | OWN/2019-20/R/131 | 46,790 | 26/02/2020 | OWN/2019-20/C/58 | 660 | |||||||||
10/02/2020 | OWN/2019-20/R/132 | 3,550 | ||||||||||||
10/02/2020 | OWN/2019-20/R/133 | 3,497 | ||||||||||||
10/02/2020 | OWN/2019-20/R/134 | 1,874 | ||||||||||||
11/02/2020 | OWN/2019-20/R/135 | 17,367 | ||||||||||||
11/02/2020 | OWN/2019-20/R/136 | 1,555 | ||||||||||||
11/02/2020 | OWN/2019-20/R/137 | 1,555 | ||||||||||||
11/02/2020 | OWN/2019-20/R/138 | 1,120 | ||||||||||||
11/02/2020 | OWN/2019-20/R/139 | 450 | ||||||||||||
11/02/2020 | OWN/2019-20/R/142 | 710 | ||||||||||||
12/02/2020 | FFC/2019-20/R/8 | 21,140 | ||||||||||||
15/02/2020 | OWN/2019-20/R/117 | 13,600 | ||||||||||||
15/02/2020 | OWN/2019-20/R/140 | 21,645 | ||||||||||||
15/02/2020 | OWN/2019-20/R/141 | 710 | ||||||||||||
15/02/2020 | OWN/2019-20/R/143 | 340 | ||||||||||||
15/02/2020 | OWN/2019-20/R/144 | 450 | ||||||||||||
17/02/2020 | OWN/2019-20/R/118 | 5,600 | ||||||||||||
17/02/2020 | OWN/2019-20/R/145 | 17,408 | ||||||||||||
17/02/2020 | OWN/2019-20/R/146 | 1,250 | ||||||||||||
17/02/2020 | OWN/2019-20/R/147 | 1,250 | ||||||||||||
17/02/2020 | OWN/2019-20/R/148 | 2,247 | ||||||||||||
17/02/2020 | OWN/2019-20/R/149 | 450 | ||||||||||||
19/02/2020 | OWN/2019-20/R/150 | 13,278 | ||||||||||||
19/02/2020 | OWN/2019-20/R/151 | 933 | ||||||||||||
19/02/2020 | OWN/2019-20/R/152 | 933 | ||||||||||||
25/02/2020 | FFC/2019-20/R/9 | 2,300 | ||||||||||||
26/02/2020 | OWN/2019-20/R/119 | 9,600 | ||||||||||||
26/02/2020 | OWN/2019-20/R/153 | 55,213 | ||||||||||||
26/02/2020 | OWN/2019-20/R/154 | 2,617 | ||||||||||||
26/02/2020 | OWN/2019-20/R/155 | 2,505 | ||||||||||||
26/02/2020 | OWN/2019-20/R/156 | 1,889 | ||||||||||||
26/02/2020 | OWN/2019-20/R/157 | 1,200 | ||||||||||||
26/02/2020 | OWN/2019-20/R/158 | 660 | ||||||||||||
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