Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/173 | 715 | 05/02/2020 | OWN/2019-20/P/135 | 7,400 | |||||||||
05/02/2020 | OWN/2019-20/R/165 | 1,100 | 05/02/2020 | OWN/2019-20/P/139 | 5,800 | |||||||||
05/02/2020 | OWN/2019-20/R/166 | 500 | 05/02/2020 | OWN/2019-20/P/140 | 1,500 | |||||||||
05/02/2020 | OWN/2019-20/R/174 | 12 | 10/02/2020 | MGNREGA/2019-20/P/3 | 17.95 | |||||||||
05/02/2020 | OWN/2019-20/R/175 | 4,124 | 10/02/2020 | OWN/2019-20/P/136 | 600 | |||||||||
05/02/2020 | OWN/2019-20/R/176 | 200 | 10/02/2020 | OWN/2019-20/P/141 | 8,000 | |||||||||
05/02/2020 | OWN/2019-20/R/177 | 1,000 | 10/02/2020 | OWN/2019-20/P/142 | 140 | |||||||||
07/02/2020 | OWN/2019-20/R/167 | 1,600 | 10/02/2020 | OWN/2019-20/P/143 | 900 | |||||||||
07/02/2020 | OWN/2019-20/R/178 | 1,527 | 18/02/2020 | FFC/2019-20/P/26 | 7,368 | |||||||||
10/02/2020 | MGNREGA/2019-20/R/5 | 157 | 18/02/2020 | STS/2019-20/P/26 | 16,187 | |||||||||
10/02/2020 | MGNREGA/2019-20/R/6 | 9,428 | 20/02/2020 | FFC/2019-20/P/27 | 20,000 | |||||||||
10/02/2020 | OWN/2019-20/R/179 | 1,574 | 20/02/2020 | FFC/2019-20/P/28 | 20,000 | |||||||||
11/02/2020 | OWN/2019-20/R/168 | 3,600 | 20/02/2020 | FFC/2019-20/P/29 | 14,400 | |||||||||
11/02/2020 | OWN/2019-20/R/180 | 6,296 | 20/02/2020 | FFC/2019-20/P/30 | 24,000 | |||||||||
17/02/2020 | OWN/2019-20/R/169 | 1,800 | 20/02/2020 | FFC/2019-20/P/31 | 85,000 | |||||||||
17/02/2020 | OWN/2019-20/R/181 | 4,914 | 20/02/2020 | OWN/2019-20/P/144 | 49,478 | |||||||||
20/02/2020 | OWN/2019-20/R/170 | 2,700 | 25/02/2020 | OWN/2019-20/P/137 | 900 | |||||||||
25/02/2020 | OWN/2019-20/R/171 | 1,800 | 25/02/2020 | OWN/2019-20/P/138 | 6,300 | |||||||||
25/02/2020 | OWN/2019-20/R/182 | 2,193 | 29/02/2020 | STS/2019-20/P/27 | 142,356 | |||||||||
27/02/2020 | OWN/2019-20/R/172 | 1,300 | 29/02/2020 | STS/2019-20/P/28 | 173,364 | |||||||||
27/02/2020 | OWN/2019-20/R/183 | 1,821 | 29/02/2020 | STS/2019-20/P/29 | 267,840 | |||||||||
29/02/2020 | STS/2019-20/R/18 | 21,802 | 29/02/2020 | STS/2019-20/P/30 | 7,928 | |||||||||
29/02/2020 | STS/2019-20/R/19 | 16,786 | 29/02/2020 | STS/2019-20/P/31 | 6,104 | |||||||||
29/02/2020 | STS/2019-20/R/20 | 32,766 | 29/02/2020 | STS/2019-20/P/32 | 11,904 | |||||||||
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