Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/4 | 10,560 | 02/02/2020 | OWN/2019-20/P/48 | 7,769 | 04/02/2020 | OWN/2019-20/C/30 | 5,480 | ||||||
01/02/2020 | STS/2019-20/R/3 | 144 | 15/02/2020 | OWN/2019-20/P/49 | 3,580 | 10/02/2020 | OWN/2019-20/C/31 | 12,800 | ||||||
02/02/2020 | OWN/2019-20/R/179 | 1,802 | 17/02/2020 | OWN/2019-20/P/50 | 850 | 15/02/2020 | OWN/2019-20/C/32 | 12,000 | ||||||
02/02/2020 | OWN/2019-20/R/180 | 550 | 17/02/2020 | OWN/2019-20/P/51 | 400 | 15/02/2020 | OWN/2019-20/C/33 | 360 | ||||||
02/02/2020 | OWN/2019-20/R/181 | 1,800 | 17/02/2020 | OWN/2019-20/P/52 | 1,880 | 18/02/2020 | OWN/2019-20/C/34 | 8,387 | ||||||
05/02/2020 | OWN/2019-20/R/182 | 5,000 | 17/02/2020 | OWN/2019-20/P/53 | 2,100 | 28/02/2020 | OWN/2019-20/C/35 | 10,294 | ||||||
06/02/2020 | OWN/2019-20/R/183 | 1,405 | 17/02/2020 | OWN/2019-20/P/54 | 1,750 | |||||||||
06/02/2020 | OWN/2019-20/R/184 | 95 | ||||||||||||
07/02/2020 | MGNREGA/2019-20/R/11 | 70 | ||||||||||||
08/02/2020 | OWN/2019-20/R/185 | 2,226 | ||||||||||||
08/02/2020 | OWN/2019-20/R/186 | 180 | ||||||||||||
08/02/2020 | OWN/2019-20/R/187 | 400 | ||||||||||||
10/02/2020 | FFC/2019-20/R/5 | 635,086 | ||||||||||||
10/02/2020 | OWN/2019-20/R/188 | 2,721 | ||||||||||||
10/02/2020 | OWN/2019-20/R/189 | 80 | ||||||||||||
10/02/2020 | OWN/2019-20/R/190 | 400 | ||||||||||||
10/02/2020 | OWN/2019-20/R/191 | 20 | ||||||||||||
11/02/2020 | OWN/2019-20/R/192 | 4,062 | ||||||||||||
11/02/2020 | OWN/2019-20/R/193 | 220 | ||||||||||||
11/02/2020 | OWN/2019-20/R/194 | 1,000 | ||||||||||||
11/02/2020 | OWN/2019-20/R/195 | 20 | ||||||||||||
12/02/2020 | OWN/2019-20/R/196 | 3,907 | ||||||||||||
12/02/2020 | OWN/2019-20/R/197 | 495 | ||||||||||||
12/02/2020 | OWN/2019-20/R/198 | 2,600 | ||||||||||||
12/02/2020 | OWN/2019-20/R/199 | 60 | ||||||||||||
17/02/2020 | OWN/2019-20/R/200 | 347 | ||||||||||||
17/02/2020 | OWN/2019-20/R/201 | 140 | ||||||||||||
17/02/2020 | OWN/2019-20/R/202 | 1,200 | ||||||||||||
18/02/2020 | OWN/2019-20/R/203 | 4,099 | ||||||||||||
18/02/2020 | OWN/2019-20/R/204 | 520 | ||||||||||||
18/02/2020 | OWN/2019-20/R/205 | 2,100 | ||||||||||||
20/02/2020 | FFC/2019-20/R/6 | 7,341 | ||||||||||||
20/02/2020 | OWN/2019-20/R/206 | 4,977 | ||||||||||||
20/02/2020 | OWN/2019-20/R/207 | 1,131 | ||||||||||||
20/02/2020 | OWN/2019-20/R/208 | 3,234 | ||||||||||||
20/02/2020 | OWN/2019-20/R/209 | 300 | ||||||||||||
20/02/2020 | OWN/2019-20/R/210 | 13,308 | ||||||||||||
25/02/2020 | FFC/2019-20/R/7 | 11,694 | ||||||||||||
28/02/2020 | OWN/2019-20/R/211 | 362 | ||||||||||||
28/02/2020 | OWN/2019-20/R/212 | 190 | ||||||||||||
28/02/2020 | OWN/2019-20/R/213 | 400 | ||||||||||||
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