Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/9 | 88 | 16/02/2020 | FFC/2019-20/P/13 | 12,400 | 03/02/2020 | OWN/2019-20/C/19 | 5,900 | ||||||
03/02/2020 | OWN/2019-20/R/33 | 5,382 | 16/02/2020 | FFC/2019-20/P/14 | 10,823 | 03/02/2020 | OWN/2019-20/C/26 | 6,197 | ||||||
03/02/2020 | OWN/2019-20/R/34 | 330 | 24/02/2020 | FFC/2019-20/P/15 | 13,900 | 11/02/2020 | OWN/2019-20/C/20 | 15,500 | ||||||
03/02/2020 | OWN/2019-20/R/35 | 330 | 29/02/2020 | OWN/2019-20/P/45 | 18 | 11/02/2020 | OWN/2019-20/C/27 | 17,317 | ||||||
03/02/2020 | OWN/2019-20/R/36 | 40 | 13/02/2020 | OWN/2019-20/C/21 | 12,000 | |||||||||
03/02/2020 | OWN/2019-20/R/37 | 115 | 13/02/2020 | OWN/2019-20/C/28 | 17,023 | |||||||||
03/02/2020 | OWN/2019-20/R/58 | 5,900 | 15/02/2020 | OWN/2019-20/C/22 | 29,900 | |||||||||
04/02/2020 | FFC/2019-20/R/8 | 320,961 | 15/02/2020 | OWN/2019-20/C/29 | 30,340 | |||||||||
11/02/2020 | OWN/2019-20/R/38 | 15,627 | 20/02/2020 | OWN/2019-20/C/23 | 14,900 | |||||||||
11/02/2020 | OWN/2019-20/R/39 | 845 | 20/02/2020 | OWN/2019-20/C/30 | 19,969 | |||||||||
11/02/2020 | OWN/2019-20/R/40 | 845 | 24/02/2020 | OWN/2019-20/C/31 | 2,071 | |||||||||
11/02/2020 | OWN/2019-20/R/59 | 15,500 | 24/02/2020 | OWN/2019-20/C/38 | 3,400 | |||||||||
12/02/2020 | STS/2019-20/R/8 | 1,906 | 28/02/2020 | OWN/2019-20/C/25 | 4,700 | |||||||||
13/02/2020 | OWN/2019-20/R/41 | 15,473 | 28/02/2020 | OWN/2019-20/C/32 | 9,699 | |||||||||
13/02/2020 | OWN/2019-20/R/42 | 775 | ||||||||||||
13/02/2020 | OWN/2019-20/R/43 | 775 | ||||||||||||
13/02/2020 | OWN/2019-20/R/61 | 12,000 | ||||||||||||
14/02/2020 | OWN/2019-20/R/44 | 2,946 | ||||||||||||
15/02/2020 | OWN/2019-20/R/45 | 26,440 | ||||||||||||
15/02/2020 | OWN/2019-20/R/46 | 1,950 | ||||||||||||
15/02/2020 | OWN/2019-20/R/47 | 1,950 | ||||||||||||
15/02/2020 | OWN/2019-20/R/63 | 29,900 | ||||||||||||
20/02/2020 | OWN/2019-20/R/48 | 17,819 | ||||||||||||
20/02/2020 | OWN/2019-20/R/49 | 1,020 | ||||||||||||
20/02/2020 | OWN/2019-20/R/50 | 1,080 | ||||||||||||
20/02/2020 | OWN/2019-20/R/51 | 50 | ||||||||||||
20/02/2020 | OWN/2019-20/R/64 | 14,900 | ||||||||||||
24/02/2020 | OWN/2019-20/R/52 | 1,671 | ||||||||||||
24/02/2020 | OWN/2019-20/R/53 | 200 | ||||||||||||
24/02/2020 | OWN/2019-20/R/65 | 3,400 | ||||||||||||
24/02/2020 | OWN/2019-20/R/83 | 200 | ||||||||||||
28/02/2020 | OWN/2019-20/R/54 | 9,039 | ||||||||||||
28/02/2020 | OWN/2019-20/R/55 | 330 | ||||||||||||
28/02/2020 | OWN/2019-20/R/56 | 330 | ||||||||||||
28/02/2020 | OWN/2019-20/R/66 | 4,700 | ||||||||||||
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