Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/46 | 14,220 | 02/02/2020 | OWN/2019-20/P/164 | 2,520 | |||||||||
11/02/2020 | OWN/2019-20/R/60 | 5,150 | 04/02/2020 | MGNREGA/2019-20/P/7 | 939 | |||||||||
16/02/2020 | OWN/2019-20/R/61 | 3,150 | 04/02/2020 | OWN/2019-20/P/132 | 500 | |||||||||
18/02/2020 | OWN/2019-20/R/47 | 5,314 | 04/02/2020 | OWN/2019-20/P/133 | 500 | |||||||||
20/02/2020 | OWN/2019-20/R/48 | 1,091,205 | 08/02/2020 | FFC/2019-20/P/7 | 17.7 | |||||||||
25/02/2020 | OWN/2019-20/R/49 | 18,437 | 08/02/2020 | OWN/2019-20/P/134 | 17.7 | |||||||||
27/02/2020 | OWN/2019-20/R/62 | 3,150 | 08/02/2020 | OWN/2019-20/P/165 | 17.7 | |||||||||
28/02/2020 | OWN/2019-20/R/50 | 5,089 | 08/02/2020 | STS/2019-20/P/17 | 17.7 | |||||||||
08/02/2020 | STS/2019-20/P/18 | 17.7 | ||||||||||||
08/02/2020 | STS/2019-20/P/20 | 1 | ||||||||||||
08/02/2020 | STS/2019-20/P/21 | 17.7 | ||||||||||||
08/02/2020 | STS/2019-20/P/22 | 17.7 | ||||||||||||
08/02/2020 | STS/2019-20/P/23 | 179,120 | ||||||||||||
16/02/2020 | OWN/2019-20/P/166 | 3,150 | ||||||||||||
18/02/2020 | FFC/2019-20/P/8 | 50,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/135 | 5,314 | ||||||||||||
19/02/2020 | OWN/2019-20/P/167 | 500 | ||||||||||||
19/02/2020 | OWN/2019-20/P/168 | 3,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/169 | 118 | ||||||||||||
25/02/2020 | OWN/2019-20/P/136 | 4,637 | ||||||||||||
26/02/2020 | FFC/2019-20/P/9 | 118 | ||||||||||||
26/02/2020 | OWN/2019-20/P/137 | 118 | ||||||||||||
26/02/2020 | STS/2019-20/P/24 | 118 | ||||||||||||
27/02/2020 | OWN/2019-20/P/170 | 3,150 | ||||||||||||
28/02/2020 | OWN/2019-20/P/138 | 1,200 | ||||||||||||
28/02/2020 | OWN/2019-20/P/139 | 75,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/140 | 664,760 | ||||||||||||
28/02/2020 | OWN/2019-20/P/141 | 1,560 | ||||||||||||
28/02/2020 | OWN/2019-20/P/142 | 3,529 | ||||||||||||
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