Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/56 | 608 | 04/02/2020 | OWN/2019-20/P/36 | 1,750 | 06/02/2020 | OWN/2019-20/C/11 | 24,400 | ||||||
04/02/2020 | OWN/2019-20/R/57 | 120 | 06/02/2020 | OWN/2019-20/P/37 | 32,332 | 06/02/2020 | OWN/2019-20/C/22 | 29,403 | ||||||
04/02/2020 | OWN/2019-20/R/58 | 900 | 08/02/2020 | FFC/2019-20/P/20 | 17.7 | 12/02/2020 | OWN/2019-20/C/12 | 4,500 | ||||||
06/02/2020 | OWN/2019-20/R/110 | 1,000 | 10/02/2020 | OWN/2019-20/P/38 | 3,500 | 12/02/2020 | OWN/2019-20/C/23 | 1,975 | ||||||
06/02/2020 | OWN/2019-20/R/59 | 2,231 | 10/02/2020 | OWN/2019-20/P/39 | 6,976 | 14/02/2020 | OWN/2019-20/C/13 | 1,800 | ||||||
06/02/2020 | OWN/2019-20/R/60 | 200 | 12/02/2020 | OWN/2019-20/P/44 | 27,250 | 14/02/2020 | OWN/2019-20/C/24 | 1,435 | ||||||
06/02/2020 | OWN/2019-20/R/62 | 1,800 | 20/02/2020 | OWN/2019-20/P/40 | 1,400 | 25/02/2020 | OWN/2019-20/C/14 | 11,700 | ||||||
07/02/2020 | FFC/2019-20/R/7 | 156,533 | 27/02/2020 | OWN/2019-20/P/45 | 15,500 | 25/02/2020 | OWN/2019-20/C/25 | 12,786 | ||||||
10/02/2020 | OWN/2019-20/R/61 | 726 | 29/02/2020 | OWN/2019-20/C/15 | 1,800 | |||||||||
10/02/2020 | OWN/2019-20/R/63 | 260 | 29/02/2020 | OWN/2019-20/C/26 | 1,179 | |||||||||
10/02/2020 | OWN/2019-20/R/64 | 1,800 | ||||||||||||
11/02/2020 | OWN/2019-20/R/65 | 276 | ||||||||||||
11/02/2020 | OWN/2019-20/R/66 | 80 | ||||||||||||
11/02/2020 | OWN/2019-20/R/67 | 900 | ||||||||||||
12/02/2020 | OWN/2019-20/R/68 | 473 | ||||||||||||
12/02/2020 | OWN/2019-20/R/69 | 160 | ||||||||||||
12/02/2020 | OWN/2019-20/R/70 | 1,800 | ||||||||||||
12/02/2020 | STS/2019-20/R/5 | 857 | ||||||||||||
14/02/2020 | OWN/2019-20/R/71 | 1,235 | ||||||||||||
14/02/2020 | OWN/2019-20/R/72 | 200 | ||||||||||||
14/02/2020 | OWN/2019-20/R/73 | 1,800 | ||||||||||||
17/02/2020 | OWN/2019-20/R/74 | 4,938 | ||||||||||||
17/02/2020 | OWN/2019-20/R/75 | 780 | ||||||||||||
17/02/2020 | OWN/2019-20/R/76 | 4,500 | ||||||||||||
20/02/2020 | OWN/2019-20/R/77 | 2,185 | ||||||||||||
20/02/2020 | OWN/2019-20/R/78 | 270 | ||||||||||||
20/02/2020 | OWN/2019-20/R/79 | 3,600 | ||||||||||||
24/02/2020 | OWN/2019-20/R/80 | 3,163 | ||||||||||||
24/02/2020 | OWN/2019-20/R/81 | 340 | ||||||||||||
24/02/2020 | OWN/2019-20/R/82 | 2,700 | ||||||||||||
25/02/2020 | OWN/2019-20/R/83 | 910 | ||||||||||||
25/02/2020 | OWN/2019-20/R/84 | 200 | ||||||||||||
25/02/2020 | OWN/2019-20/R/85 | 900 | ||||||||||||
26/02/2020 | OWN/2019-20/R/86 | 999 | ||||||||||||
26/02/2020 | OWN/2019-20/R/87 | 180 | ||||||||||||
26/02/2020 | OWN/2019-20/R/88 | 1,800 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/R/4 | 161 | ||||||||||||
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