Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/8 | 114 | 03/02/2020 | FFC/2019-20/P/27 | 31,475 | |||||||||
01/02/2020 | PYKKA/2019-20/R/3 | 3,101 | 04/02/2020 | FFC/2019-20/P/28 | 18,000 | |||||||||
01/02/2020 | SAS/2019-20/R/5 | 18 | 04/02/2020 | FFC/2019-20/P/29 | 6,500 | |||||||||
01/02/2020 | SAS/2019-20/R/6 | 167 | 04/02/2020 | OWN/2019-20/P/71 | 5,000 | |||||||||
04/02/2020 | OWN/2019-20/R/75 | 3,150 | 04/02/2020 | OWN/2019-20/P/72 | 300 | |||||||||
04/02/2020 | OWN/2019-20/R/78 | 3,754 | 06/02/2020 | OWN/2019-20/P/73 | 3,500 | |||||||||
07/02/2020 | OWN/2019-20/R/76 | 7,150 | 07/02/2020 | OWN/2019-20/P/69 | 7,000 | |||||||||
07/02/2020 | OWN/2019-20/R/79 | 19,465 | 07/02/2020 | OWN/2019-20/P/70 | 300 | |||||||||
26/02/2020 | OWN/2019-20/R/77 | 1,600 | 07/02/2020 | OWN/2019-20/P/74 | 2,500 | |||||||||
26/02/2020 | OWN/2019-20/R/80 | 2,212 | 07/02/2020 | OWN/2019-20/P/75 | 2,500 | |||||||||
26/02/2020 | OWN/2019-20/R/81 | 208 | 08/02/2020 | STS/2019-20/P/23 | 17.7 | |||||||||
10/02/2020 | STS/2019-20/P/24 | 8,100 | ||||||||||||
10/02/2020 | STS/2019-20/P/25 | 39,600 | ||||||||||||
10/02/2020 | STS/2019-20/P/26 | 2,520 | ||||||||||||
10/02/2020 | STS/2019-20/P/27 | 29,700 | ||||||||||||
10/02/2020 | STS/2019-20/P/28 | 5,100 | ||||||||||||
10/02/2020 | STS/2019-20/P/29 | 15,000 | ||||||||||||
11/02/2020 | FFC/2019-20/P/30 | 9,000 | ||||||||||||
11/02/2020 | FFC/2019-20/P/31 | 9,000 | ||||||||||||
11/02/2020 | FFC/2019-20/P/32 | 4,500 | ||||||||||||
11/02/2020 | FFC/2019-20/P/34 | 9,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/76 | 13,000 | ||||||||||||
13/02/2020 | STS/2019-20/P/30 | 63,200 | ||||||||||||
13/02/2020 | STS/2019-20/P/31 | 22,400 | ||||||||||||
13/02/2020 | STS/2019-20/P/32 | 63,600 | ||||||||||||
13/02/2020 | STS/2019-20/P/33 | 57,900 | ||||||||||||
13/02/2020 | STS/2019-20/P/34 | 24,420 | ||||||||||||
13/02/2020 | STS/2019-20/P/35 | 54,800 | ||||||||||||
13/02/2020 | STS/2019-20/P/37 | 80,892 | ||||||||||||
13/02/2020 | STS/2019-20/P/38 | 29,400 | ||||||||||||
14/02/2020 | STS/2019-20/P/39 | 33,600 | ||||||||||||
14/02/2020 | STS/2019-20/P/40 | 38,400 | ||||||||||||
14/02/2020 | STS/2019-20/P/41 | 29,700 | ||||||||||||
17/02/2020 | STS/2019-20/P/42 | 63,000 | ||||||||||||
17/02/2020 | STS/2019-20/P/43 | 27,300 | ||||||||||||
17/02/2020 | STS/2019-20/P/44 | 66,400 | ||||||||||||
18/02/2020 | STS/2019-20/P/45 | 50,400 | ||||||||||||
18/02/2020 | STS/2019-20/P/46 | 40,000 | ||||||||||||
18/02/2020 | STS/2019-20/P/47 | 53,700 | ||||||||||||
18/02/2020 | STS/2019-20/P/48 | 29,200 | ||||||||||||
19/02/2020 | STS/2019-20/P/49 | 37,000 | ||||||||||||
19/02/2020 | STS/2019-20/P/50 | 30,500 | ||||||||||||
19/02/2020 | STS/2019-20/P/51 | 34,500 | ||||||||||||
20/02/2020 | STS/2019-20/P/52 | 13,600 | ||||||||||||
20/02/2020 | STS/2019-20/P/53 | 32,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/77 | 2,600 | ||||||||||||
26/02/2020 | FFC/2019-20/P/33 | 50,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/78 | 760 | ||||||||||||
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