Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/60 | 3,459 | 01/02/2020 | OWN/2019-20/P/82 | 300 | |||||||||
01/02/2020 | OWN/2019-20/R/61 | 255 | 01/02/2020 | OWN/2019-20/P/83 | 130 | |||||||||
01/02/2020 | OWN/2019-20/R/62 | 180 | 01/02/2020 | OWN/2019-20/P/84 | 2,500 | |||||||||
06/02/2020 | OWN/2019-20/R/63 | 269,959 | 07/02/2020 | OWN/2019-20/P/85 | 100 | |||||||||
07/02/2020 | OWN/2019-20/R/64 | 2,510 | 07/02/2020 | OWN/2019-20/P/86 | 250 | |||||||||
07/02/2020 | OWN/2019-20/R/65 | 285 | 07/02/2020 | OWN/2019-20/P/87 | 18 | |||||||||
07/02/2020 | OWN/2019-20/R/66 | 195 | 10/02/2020 | FFC/2019-20/P/18 | 118 | |||||||||
15/02/2020 | MGNREGA/2019-20/R/6 | 48,000 | 10/02/2020 | FFC/2019-20/P/19 | 49,500 | |||||||||
18/02/2020 | OWN/2019-20/R/67 | 4,654 | 10/02/2020 | FFC/2019-20/P/20 | 136,210 | |||||||||
18/02/2020 | OWN/2019-20/R/68 | 390 | 10/02/2020 | FFC/2019-20/P/21 | 23,790 | |||||||||
18/02/2020 | OWN/2019-20/R/69 | 390 | 11/02/2020 | FFC/2019-20/P/22 | 236 | |||||||||
18/02/2020 | OWN/2019-20/R/70 | 1,400 | 11/02/2020 | FFC/2019-20/P/23 | 70,000 | |||||||||
18/02/2020 | OWN/2019-20/R/71 | 7,200 | 12/02/2020 | OWN/2019-20/P/88 | 267,721 | |||||||||
19/02/2020 | OWN/2019-20/R/72 | 1,451 | 14/02/2020 | OWN/2019-20/P/89 | 600 | |||||||||
19/02/2020 | OWN/2019-20/R/73 | 165 | 18/02/2020 | FFC/2019-20/P/24 | 10,770 | |||||||||
19/02/2020 | OWN/2019-20/R/74 | 165 | 18/02/2020 | FFC/2019-20/P/25 | 500 | |||||||||
19/02/2020 | OWN/2019-20/R/75 | 3,600 | 18/02/2020 | OWN/2019-20/P/90 | 400 | |||||||||
20/02/2020 | OWN/2019-20/R/76 | 420 | 26/02/2020 | OWN/2019-20/P/91 | 247,343 | |||||||||
20/02/2020 | OWN/2019-20/R/77 | 30 | 26/02/2020 | OWN/2019-20/P/92 | 205,643 | |||||||||
20/02/2020 | OWN/2019-20/R/78 | 30 | 26/02/2020 | OWN/2019-20/P/93 | 213,793 | |||||||||
24/02/2020 | OWN/2019-20/R/79 | 6,128 | 26/02/2020 | OWN/2019-20/P/94 | 41,700 | |||||||||
24/02/2020 | OWN/2019-20/R/80 | 470 | 26/02/2020 | OWN/2019-20/P/95 | 41,500 | |||||||||
24/02/2020 | OWN/2019-20/R/81 | 470 | 26/02/2020 | OWN/2019-20/P/96 | 5,000 | |||||||||
24/02/2020 | OWN/2019-20/R/82 | 700 | 26/02/2020 | OWN/2019-20/P/97 | 6,000 | |||||||||
24/02/2020 | OWN/2019-20/R/83 | 8,400 | 27/02/2020 | FFC/2019-20/P/26 | 100,265 | |||||||||
25/02/2020 | OWN/2019-20/R/84 | 1,611 | 27/02/2020 | FFC/2019-20/P/27 | 500 | |||||||||
25/02/2020 | OWN/2019-20/R/85 | 90 | 27/02/2020 | FFC/2019-20/P/28 | 75,000 | |||||||||
25/02/2020 | OWN/2019-20/R/86 | 90 | 28/02/2020 | FFC/2019-20/P/29 | 25,000 | |||||||||
25/02/2020 | OWN/2019-20/R/87 | 2,400 | ||||||||||||
26/02/2020 | OWN/2019-20/R/88 | 6,100 | ||||||||||||
26/02/2020 | OWN/2019-20/R/89 | 410 | ||||||||||||
26/02/2020 | OWN/2019-20/R/90 | 410 | ||||||||||||
26/02/2020 | OWN/2019-20/R/91 | 810,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/92 | 3,017 | ||||||||||||
27/02/2020 | OWN/2019-20/R/93 | 225 | ||||||||||||
27/02/2020 | OWN/2019-20/R/94 | 225 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/7 | 200 | ||||||||||||
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