Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | MGNREGA/2019-20/R/5 | 371 | 06/02/2020 | OWN/2019-20/P/82 | 9,618 | 06/02/2020 | OWN/2019-20/C/46 | 14,150 | ||||||
06/02/2020 | OWN/2019-20/R/171 | 14,185 | 06/02/2020 | OWN/2019-20/P/83 | 16,000 | 06/02/2020 | OWN/2019-20/C/47 | 3,950 | ||||||
06/02/2020 | OWN/2019-20/R/172 | 1,275 | 06/02/2020 | OWN/2019-20/P/84 | 5,100 | 13/02/2020 | OWN/2019-20/C/48 | 2,750 | ||||||
06/02/2020 | OWN/2019-20/R/173 | 1,275 | 06/02/2020 | OWN/2019-20/P/85 | 2,700 | 13/02/2020 | OWN/2019-20/C/49 | 3,000 | ||||||
06/02/2020 | OWN/2019-20/R/174 | 110 | 13/02/2020 | OWN/2019-20/P/86 | 3,200 | 25/02/2020 | OWN/2019-20/C/50 | 2,000 | ||||||
06/02/2020 | OWN/2019-20/R/175 | 2,850 | 25/02/2020 | OWN/2019-20/P/87 | 5,100 | 25/02/2020 | OWN/2019-20/C/51 | 2,300 | ||||||
06/02/2020 | OWN/2019-20/R/176 | 1,100 | 25/02/2020 | OWN/2019-20/P/88 | 4,500 | 28/02/2020 | OWN/2019-20/C/52 | 4,300 | ||||||
10/02/2020 | FFC/2019-20/R/5 | 1,193,929 | 26/02/2020 | OWN/2019-20/P/89 | 2,730 | 28/02/2020 | OWN/2019-20/C/53 | 8,900 | ||||||
13/02/2020 | OWN/2019-20/R/177 | 1,770 | 26/02/2020 | OWN/2019-20/P/90 | 4,910 | |||||||||
13/02/2020 | OWN/2019-20/R/178 | 480 | 28/02/2020 | OWN/2019-20/P/91 | 5,100 | |||||||||
13/02/2020 | OWN/2019-20/R/179 | 480 | 28/02/2020 | OWN/2019-20/P/92 | 300 | |||||||||
13/02/2020 | OWN/2019-20/R/180 | 25 | 28/02/2020 | OWN/2019-20/P/93 | 800 | |||||||||
13/02/2020 | OWN/2019-20/R/181 | 2,500 | 28/02/2020 | OWN/2019-20/P/94 | 2,550 | |||||||||
13/02/2020 | OWN/2019-20/R/182 | 3,700 | 28/02/2020 | OWN/2019-20/P/95 | 15,400 | |||||||||
25/02/2020 | OWN/2019-20/R/183 | 5,139 | ||||||||||||
25/02/2020 | OWN/2019-20/R/184 | 561 | ||||||||||||
25/02/2020 | OWN/2019-20/R/185 | 561 | ||||||||||||
25/02/2020 | OWN/2019-20/R/186 | 18 | ||||||||||||
25/02/2020 | OWN/2019-20/R/187 | 200 | ||||||||||||
25/02/2020 | OWN/2019-20/R/188 | 700 | ||||||||||||
25/02/2020 | OWN/2019-20/R/189 | 1,600 | ||||||||||||
28/02/2020 | OWN/2019-20/R/190 | 2,988 | ||||||||||||
28/02/2020 | OWN/2019-20/R/191 | 590 | ||||||||||||
28/02/2020 | OWN/2019-20/R/192 | 590 | ||||||||||||
28/02/2020 | OWN/2019-20/R/193 | 100 | ||||||||||||
28/02/2020 | OWN/2019-20/R/194 | 987 | ||||||||||||
28/02/2020 | OWN/2019-20/R/195 | 10,800 | ||||||||||||
28/02/2020 | OWN/2019-20/R/196 | 50 | ||||||||||||
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