Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/129 | 1,475 | 01/02/2020 | OWN/2019-20/P/261 | 200 | |||||||||
01/02/2020 | OWN/2019-20/R/188 | 200 | 05/02/2020 | FFC/2019-20/P/17 | 55,000 | |||||||||
01/02/2020 | OWN/2019-20/R/194 | 1,300 | 05/02/2020 | FFC/2019-20/P/18 | 19,168 | |||||||||
03/02/2020 | OWN/2019-20/R/195 | 4,200 | 05/02/2020 | OWN/2019-20/P/251 | 2,500 | |||||||||
05/02/2020 | OWN/2019-20/R/245 | 2,500 | 06/02/2020 | OWN/2019-20/P/206 | 500 | |||||||||
06/02/2020 | OWN/2019-20/R/130 | 300 | 07/02/2020 | OWN/2019-20/P/229 | 5,000 | |||||||||
06/02/2020 | OWN/2019-20/R/196 | 3,391 | 07/02/2020 | OWN/2019-20/P/230 | 3,600 | |||||||||
06/02/2020 | OWN/2019-20/R/197 | 500 | 07/02/2020 | OWN/2019-20/P/231 | 29,650 | |||||||||
08/02/2020 | OWN/2019-20/R/189 | 270 | 11/02/2020 | OWN/2019-20/P/123 | 2,500 | |||||||||
11/02/2020 | OWN/2019-20/R/198 | 24,300 | 11/02/2020 | OWN/2019-20/P/124 | 1,000 | |||||||||
13/02/2020 | OWN/2019-20/R/199 | 2,770 | 11/02/2020 | OWN/2019-20/P/125 | 800 | |||||||||
14/02/2020 | MGNREGA/2019-20/R/12 | 35,722 | 11/02/2020 | OWN/2019-20/P/126 | 1,200 | |||||||||
14/02/2020 | OWN/2019-20/R/131 | 1,640 | 11/02/2020 | OWN/2019-20/P/127 | 1,000 | |||||||||
14/02/2020 | OWN/2019-20/R/200 | 2,986 | 15/02/2020 | OWN/2019-20/P/128 | 7,000 | |||||||||
19/02/2020 | OWN/2019-20/R/253 | 2,600 | 15/02/2020 | OWN/2019-20/P/232 | 6,000 | |||||||||
24/02/2020 | OWN/2019-20/R/132 | 1,875 | 18/02/2020 | OWN/2019-20/P/146 | 3,000 | |||||||||
24/02/2020 | OWN/2019-20/R/201 | 100 | 19/02/2020 | OWN/2019-20/P/252 | 2,600 | |||||||||
24/02/2020 | OWN/2019-20/R/202 | 2,271 | 24/02/2020 | OWN/2019-20/P/147 | 9,400 | |||||||||
27/02/2020 | OWN/2019-20/R/203 | 2,900 | 24/02/2020 | OWN/2019-20/P/207 | 370 | |||||||||
27/02/2020 | OWN/2019-20/R/204 | 500 | 26/02/2020 | OWN/2019-20/P/148 | 1,200 | |||||||||
28/02/2020 | OWN/2019-20/R/133 | 7,931 | 28/02/2020 | MGNREGA/2019-20/P/7 | 35,722 | |||||||||
28/02/2020 | OWN/2019-20/R/205 | 2,860 | 28/02/2020 | OWN/2019-20/P/131 | 15,000 | |||||||||
28/02/2020 | OWN/2019-20/R/206 | 1,769 | 28/02/2020 | OWN/2019-20/P/149 | 10,000 | |||||||||
28/02/2020 | OWN/2019-20/R/207 | 1,350 | 28/02/2020 | OWN/2019-20/P/208 | 1,850 | |||||||||
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