Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/145 | 3,750 | 03/02/2020 | OWN/2019-20/P/130 | 4,500 | 05/02/2020 | OWN/2019-20/C/53 | 100 | ||||||
03/02/2020 | OWN/2019-20/R/159 | 21 | 03/02/2020 | OWN/2019-20/P/131 | 3,300 | 10/02/2020 | OWN/2019-20/C/54 | 100 | ||||||
03/02/2020 | OWN/2019-20/R/174 | 7,924 | 03/02/2020 | OWN/2019-20/P/132 | 1,500 | 12/02/2020 | OWN/2019-20/C/55 | 494 | ||||||
05/02/2020 | OWN/2019-20/R/146 | 4,150 | 03/02/2020 | OWN/2019-20/P/134 | 3,300 | 12/02/2020 | OWN/2019-20/C/59 | 750 | ||||||
05/02/2020 | OWN/2019-20/R/160 | 10,090 | 10/02/2020 | OWN/2019-20/P/136 | 5,664 | 17/02/2020 | OWN/2019-20/C/57 | 8,277 | ||||||
06/02/2020 | OWN/2019-20/R/147 | 750 | 13/02/2020 | OWN/2019-20/P/133 | 295 | 20/02/2020 | OWN/2019-20/C/58 | 494 | ||||||
06/02/2020 | OWN/2019-20/R/161 | 1,047 | 13/02/2020 | OWN/2019-20/P/137 | 1,600 | 20/02/2020 | OWN/2019-20/C/60 | 750 | ||||||
10/02/2020 | FFC/2019-20/R/7 | 532,105 | 25/02/2020 | OWN/2019-20/P/135 | 1,200 | 26/02/2020 | OWN/2019-20/C/61 | 8,850 | ||||||
10/02/2020 | OWN/2019-20/R/148 | 3,000 | 25/02/2020 | OWN/2019-20/P/139 | 435 | 26/02/2020 | OWN/2019-20/C/63 | 13,257 | ||||||
10/02/2020 | OWN/2019-20/R/162 | 5,021 | 25/02/2020 | OWN/2019-20/P/140 | 1,600 | 28/02/2020 | OWN/2019-20/C/62 | 300 | ||||||
12/02/2020 | OWN/2019-20/R/149 | 2,250 | 26/02/2020 | OWN/2019-20/P/138 | 10,247 | 28/02/2020 | OWN/2019-20/C/64 | 2,000 | ||||||
12/02/2020 | OWN/2019-20/R/163 | 4,630 | 27/02/2020 | OWN/2019-20/P/141 | 800 | |||||||||
13/02/2020 | OWN/2019-20/R/150 | 3,750 | 27/02/2020 | OWN/2019-20/P/142 | 240 | |||||||||
13/02/2020 | OWN/2019-20/R/164 | 8,277 | 28/02/2020 | OWN/2019-20/P/143 | 2,000 | |||||||||
17/02/2020 | OWN/2019-20/R/151 | 3,400 | 29/02/2020 | MGNREGA/2019-20/P/5 | 31 | |||||||||
17/02/2020 | OWN/2019-20/R/165 | 9,790 | 29/02/2020 | MGNREGA/2019-20/P/6 | 9 | |||||||||
18/02/2020 | OWN/2019-20/R/152 | 1,900 | ||||||||||||
18/02/2020 | OWN/2019-20/R/166 | 4,023 | ||||||||||||
20/02/2020 | OWN/2019-20/R/153 | 3,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/167 | 7,307 | ||||||||||||
24/02/2020 | FFC/2019-20/R/8 | 300 | ||||||||||||
25/02/2020 | OWN/2019-20/R/154 | 8,850 | ||||||||||||
25/02/2020 | OWN/2019-20/R/168 | 13,257 | ||||||||||||
26/02/2020 | OWN/2019-20/R/155 | 2,800 | ||||||||||||
26/02/2020 | OWN/2019-20/R/169 | 6,767 | ||||||||||||
27/02/2020 | OWN/2019-20/R/156 | 2,250 | ||||||||||||
27/02/2020 | OWN/2019-20/R/170 | 2,967 | ||||||||||||
28/02/2020 | OWN/2019-20/R/157 | 400 | ||||||||||||
28/02/2020 | OWN/2019-20/R/171 | 2,867 | ||||||||||||
28/02/2020 | OWN/2019-20/R/172 | 494 | ||||||||||||
28/02/2020 | OWN/2019-20/R/173 | 2,000 | ||||||||||||
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