Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | MGNREGA/2019-20/R/1 | 88 | 03/02/2020 | OWN/2019-20/P/154 | 11,025 | 15/02/2020 | OWN/2019-20/C/21 | 50,000 | ||||||
03/02/2020 | OWN/2019-20/R/107 | 565 | 03/02/2020 | OWN/2019-20/P/155 | 11,025 | 17/02/2020 | OWN/2019-20/C/22 | 14,852 | ||||||
03/02/2020 | OWN/2019-20/R/68 | 1,200 | 03/02/2020 | OWN/2019-20/P/156 | 2,400 | |||||||||
03/02/2020 | OWN/2019-20/R/69 | 304 | 03/02/2020 | OWN/2019-20/P/157 | 1,750 | |||||||||
03/02/2020 | OWN/2019-20/R/70 | 40 | 03/02/2020 | OWN/2019-20/P/158 | 320 | |||||||||
03/02/2020 | OWN/2019-20/R/71 | 40 | 03/02/2020 | OWN/2019-20/P/159 | 1,090 | |||||||||
12/02/2020 | FFC/2019-20/R/10 | 11,686 | 03/02/2020 | OWN/2019-20/P/160 | 7,350 | |||||||||
15/02/2020 | OWN/2019-20/R/109 | 21,195 | 03/02/2020 | OWN/2019-20/P/161 | 700 | |||||||||
15/02/2020 | OWN/2019-20/R/110 | 2,000 | 03/02/2020 | OWN/2019-20/P/202 | 10,360 | |||||||||
15/02/2020 | OWN/2019-20/R/111 | 400 | 03/02/2020 | OWN/2019-20/P/203 | 1,130 | |||||||||
15/02/2020 | OWN/2019-20/R/72 | 40,505 | 03/02/2020 | OWN/2019-20/P/204 | 7,000 | |||||||||
15/02/2020 | OWN/2019-20/R/73 | 3,082 | 03/02/2020 | OWN/2019-20/P/205 | 400 | |||||||||
15/02/2020 | OWN/2019-20/R/74 | 3,082 | 04/02/2020 | FFC/2019-20/P/100 | 15,000 | |||||||||
15/02/2020 | OWN/2019-20/R/75 | 3,534 | 04/02/2020 | FFC/2019-20/P/101 | 8,000 | |||||||||
17/02/2020 | OWN/2019-20/R/112 | 5,300 | 10/02/2020 | FFC/2019-20/P/102 | 40,000 | |||||||||
17/02/2020 | OWN/2019-20/R/76 | 6,702 | 13/02/2020 | OWN/2019-20/P/206 | 3,150 | |||||||||
17/02/2020 | OWN/2019-20/R/77 | 440 | 15/02/2020 | OWN/2019-20/P/162 | 700 | |||||||||
17/02/2020 | OWN/2019-20/R/78 | 440 | 15/02/2020 | OWN/2019-20/P/163 | 5,000 | |||||||||
17/02/2020 | OWN/2019-20/R/79 | 429 | 15/02/2020 | OWN/2019-20/P/164 | 246 | |||||||||
17/02/2020 | OWN/2019-20/R/80 | 6,552 | 15/02/2020 | OWN/2019-20/P/207 | 5,600 | |||||||||
17/02/2020 | OWN/2019-20/R/81 | 150 | 17/02/2020 | FFC/2019-20/P/103 | 35,000 | |||||||||
17/02/2020 | OWN/2019-20/R/82 | 150 | 17/02/2020 | OWN/2019-20/P/165 | 6,000 | |||||||||
24/02/2020 | MGNREGA/2019-20/R/2 | 5,000 | 17/02/2020 | OWN/2019-20/P/166 | 3,350 | |||||||||
28/02/2020 | OWN/2019-20/R/113 | 3,500 | 17/02/2020 | OWN/2019-20/P/167 | 1,300 | |||||||||
17/02/2020 | OWN/2019-20/P/168 | 1,718 | ||||||||||||
17/02/2020 | OWN/2019-20/P/169 | 400 | ||||||||||||
17/02/2020 | OWN/2019-20/P/170 | 1,100 | ||||||||||||
18/02/2020 | FFC/2019-20/P/104 | 90,000 | ||||||||||||
20/02/2020 | FFC/2019-20/P/105 | 54,950 | ||||||||||||
24/02/2020 | FFC/2019-20/P/106 | 3,780 | ||||||||||||
24/02/2020 | MGNREGA/2019-20/P/1 | 5,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/107 | 35,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/108 | 354 | ||||||||||||
26/02/2020 | FFC/2019-20/P/109 | 30,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/208 | 3,500 | ||||||||||||
28/02/2020 | OWN/2019-20/P/209 | 34,910 | ||||||||||||
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