Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/5 | 47 | 17/02/2020 | OWN/2019-20/P/73 | 3,380 | 03/02/2020 | OWN/2019-20/C/36 | 1,149 | ||||||
06/02/2020 | OWN/2019-20/R/60 | 1,847 | 20/02/2020 | OWN/2019-20/P/78 | 645 | 03/02/2020 | OWN/2019-20/C/37 | 1,500 | ||||||
06/02/2020 | OWN/2019-20/R/61 | 275 | 20/02/2020 | OWN/2019-20/P/79 | 645 | 11/02/2020 | OWN/2019-20/C/38 | 2,650 | ||||||
06/02/2020 | OWN/2019-20/R/62 | 275 | 20/02/2020 | OWN/2019-20/P/80 | 600 | 11/02/2020 | OWN/2019-20/C/47 | 2,397 | ||||||
06/02/2020 | OWN/2019-20/R/63 | 2,650 | 20/02/2020 | OWN/2019-20/P/81 | 440 | 15/02/2020 | OWN/2019-20/C/39 | 7,900 | ||||||
07/02/2020 | FFC/2019-20/R/6 | 180,146 | 20/02/2020 | OWN/2019-20/P/82 | 4,000 | 15/02/2020 | OWN/2019-20/C/48 | 8,157 | ||||||
12/02/2020 | STS/2019-20/R/8 | 28 | 24/02/2020 | OWN/2019-20/P/83 | 645 | 17/02/2020 | OWN/2019-20/C/40 | 6,450 | ||||||
14/02/2020 | OWN/2019-20/R/64 | 7,900 | 17/02/2020 | OWN/2019-20/C/49 | 5,741 | |||||||||
14/02/2020 | OWN/2019-20/R/73 | 6,238 | 20/02/2020 | OWN/2019-20/C/41 | 2,650 | |||||||||
14/02/2020 | OWN/2019-20/R/74 | 1,900 | 20/02/2020 | OWN/2019-20/C/50 | 2,831 | |||||||||
15/02/2020 | OWN/2019-20/R/65 | 6,450 | 27/02/2020 | OWN/2019-20/C/42 | 9,050 | |||||||||
15/02/2020 | OWN/2019-20/R/75 | 4,241 | 27/02/2020 | OWN/2019-20/C/51 | 10,485 | |||||||||
15/02/2020 | OWN/2019-20/R/76 | 1,500 | ||||||||||||
17/02/2020 | OWN/2019-20/R/66 | 2,650 | ||||||||||||
17/02/2020 | OWN/2019-20/R/77 | 2,231 | ||||||||||||
17/02/2020 | OWN/2019-20/R/78 | 600 | ||||||||||||
17/02/2020 | OWN/2019-20/R/79 | 20 | ||||||||||||
24/02/2020 | OWN/2019-20/R/67 | 9,050 | ||||||||||||
24/02/2020 | OWN/2019-20/R/80 | 8,560 | ||||||||||||
24/02/2020 | OWN/2019-20/R/81 | 1,925 | ||||||||||||
28/02/2020 | OWN/2019-20/R/68 | 10,200 | ||||||||||||
28/02/2020 | OWN/2019-20/R/82 | 5,795 | ||||||||||||
28/02/2020 | OWN/2019-20/R/83 | 1,925 | ||||||||||||
28/02/2020 | STS/2019-20/R/9 | 178 | ||||||||||||
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