Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | OWN/2019-20/R/28 | 7,733 | 01/02/2020 | OWN/2019-20/P/149 | 6,200 | 14/02/2020 | OWN/2019-20/C/13 | 7,057 | ||||||
14/02/2020 | OWN/2019-20/R/29 | 200 | 10/02/2020 | OWN/2019-20/P/104 | 1,500 | 20/02/2020 | OWN/2019-20/C/14 | 16,761 | ||||||
14/02/2020 | OWN/2019-20/R/51 | 11,000 | 12/02/2020 | OWN/2019-20/P/105 | 6,417 | 20/02/2020 | OWN/2019-20/C/23 | 27,460 | ||||||
16/02/2020 | OWN/2019-20/R/52 | 19,760 | 12/02/2020 | OWN/2019-20/P/106 | 3,700 | 27/02/2020 | OWN/2019-20/C/15 | 9,467 | ||||||
19/02/2020 | OWN/2019-20/R/30 | 13,294 | 12/02/2020 | OWN/2019-20/P/107 | 1,166 | |||||||||
20/02/2020 | MGNREGA/2019-20/R/3 | 28 | 14/02/2020 | OWN/2019-20/P/108 | 756 | |||||||||
20/02/2020 | OWN/2019-20/R/31 | 3,817 | 14/02/2020 | OWN/2019-20/P/109 | 150 | |||||||||
20/02/2020 | OWN/2019-20/R/53 | 9,380 | 16/02/2020 | OWN/2019-20/P/110 | 1,050 | |||||||||
26/02/2020 | OWN/2019-20/R/54 | 11,910 | 16/02/2020 | OWN/2019-20/P/150 | 1,000 | |||||||||
27/02/2020 | FFC/2019-20/R/13 | 7,650 | 16/02/2020 | OWN/2019-20/P/151 | 190 | |||||||||
27/02/2020 | FFC/2019-20/R/14 | 27,844 | 18/02/2020 | OWN/2019-20/P/111 | 8,053 | |||||||||
27/02/2020 | OWN/2019-20/R/32 | 10,727 | 19/02/2020 | OWN/2019-20/P/112 | 40 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/1 | 20 | 20/02/2020 | OWN/2019-20/P/113 | 200 | |||||||||
28/02/2020 | OWN/2019-20/R/55 | 880 | 20/02/2020 | OWN/2019-20/P/114 | 90 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/2 | 36 | 21/02/2020 | OWN/2019-20/P/152 | 250 | |||||||||
29/02/2020 | OWN/2019-20/R/67 | 1,730 | 21/02/2020 | OWN/2019-20/P/153 | 180 | |||||||||
21/02/2020 | OWN/2019-20/P/154 | 210 | ||||||||||||
27/02/2020 | FFC/2019-20/P/29 | 27,844 | ||||||||||||
27/02/2020 | FFC/2019-20/P/30 | 30,183 | ||||||||||||
27/02/2020 | FFC/2019-20/P/31 | 5,100 | ||||||||||||
27/02/2020 | FFC/2019-20/P/32 | 12,941 | ||||||||||||
27/02/2020 | FFC/2019-20/P/33 | 500 | ||||||||||||
27/02/2020 | OWN/2019-20/P/115 | 1,350 | ||||||||||||
28/02/2020 | OWN/2019-20/P/155 | 1,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/156 | 460 | ||||||||||||
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