Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/191 | 400 | 07/02/2020 | OWN/2019-20/P/79 | 2,000 | 10/02/2020 | OWN/2019-20/C/68 | 5,600 | ||||||
07/02/2020 | OWN/2019-20/R/192 | 3,200 | 10/02/2020 | FFC/2019-20/P/10 | 227,402 | 10/02/2020 | OWN/2019-20/C/73 | 11,145 | ||||||
10/02/2020 | FFC/2019-20/R/5 | 562,015 | 10/02/2020 | FFC/2019-20/P/11 | 15,030 | 12/02/2020 | OWN/2019-20/C/69 | 4,400 | ||||||
10/02/2020 | OWN/2019-20/R/227 | 5,126 | 10/02/2020 | FFC/2019-20/P/12 | 7,514 | 12/02/2020 | OWN/2019-20/C/74 | 4,832 | ||||||
10/02/2020 | OWN/2019-20/R/228 | 380 | 10/02/2020 | FFC/2019-20/P/9 | 86,680 | 24/02/2020 | OWN/2019-20/C/70 | 800 | ||||||
10/02/2020 | OWN/2019-20/R/229 | 380 | 14/02/2020 | OWN/2019-20/P/115 | 550 | 24/02/2020 | OWN/2019-20/C/71 | 11,200 | ||||||
10/02/2020 | OWN/2019-20/R/230 | 515 | 14/02/2020 | OWN/2019-20/P/117 | 660 | 24/02/2020 | OWN/2019-20/C/75 | 5,423 | ||||||
10/02/2020 | OWN/2019-20/R/231 | 115 | 17/02/2020 | STS/2019-20/P/3 | 61,144 | 24/02/2020 | OWN/2019-20/C/76 | 19,275 | ||||||
10/02/2020 | OWN/2019-20/R/248 | 2,800 | 17/02/2020 | STS/2019-20/P/4 | 2,925 | |||||||||
10/02/2020 | OWN/2019-20/R/266 | 7,514 | 17/02/2020 | STS/2019-20/P/5 | 1,463 | |||||||||
12/02/2020 | OWN/2019-20/R/232 | 5,889 | 21/02/2020 | OWN/2019-20/P/116 | 1,500 | |||||||||
12/02/2020 | OWN/2019-20/R/233 | 250 | 27/02/2020 | OWN/2019-20/P/118 | 3,000 | |||||||||
12/02/2020 | OWN/2019-20/R/234 | 250 | 29/02/2020 | MGNREGA/2019-20/P/18 | 40 | |||||||||
12/02/2020 | OWN/2019-20/R/235 | 97 | 29/02/2020 | MGNREGA/2019-20/P/19 | 7.2 | |||||||||
12/02/2020 | OWN/2019-20/R/249 | 3,200 | 29/02/2020 | OWN/2019-20/P/119 | 4,400 | |||||||||
14/02/2020 | OWN/2019-20/R/236 | 2,591 | 29/02/2020 | OWN/2019-20/P/120 | 4,400 | |||||||||
14/02/2020 | OWN/2019-20/R/237 | 270 | 29/02/2020 | OWN/2019-20/P/121 | 1,020 | |||||||||
14/02/2020 | OWN/2019-20/R/238 | 270 | 29/02/2020 | OWN/2019-20/P/122 | 1,020 | |||||||||
14/02/2020 | OWN/2019-20/R/239 | 71 | 29/02/2020 | OWN/2019-20/P/123 | 870 | |||||||||
14/02/2020 | OWN/2019-20/R/250 | 800 | 29/02/2020 | OWN/2019-20/P/124 | 1,000 | |||||||||
14/02/2020 | OWN/2019-20/R/251 | 3,200 | ||||||||||||
21/02/2020 | OWN/2019-20/R/240 | 15,022 | ||||||||||||
21/02/2020 | OWN/2019-20/R/241 | 641 | ||||||||||||
21/02/2020 | OWN/2019-20/R/242 | 641 | ||||||||||||
21/02/2020 | OWN/2019-20/R/243 | 224 | ||||||||||||
24/02/2020 | OWN/2019-20/R/244 | 9,421 | ||||||||||||
24/02/2020 | OWN/2019-20/R/245 | 300 | ||||||||||||
24/02/2020 | OWN/2019-20/R/246 | 300 | ||||||||||||
24/02/2020 | OWN/2019-20/R/247 | 137 | ||||||||||||
24/02/2020 | OWN/2019-20/R/253 | 800 | ||||||||||||
24/02/2020 | OWN/2019-20/R/254 | 9,600 | ||||||||||||
27/02/2020 | OWN/2019-20/R/255 | 531 | ||||||||||||
27/02/2020 | OWN/2019-20/R/256 | 70 | ||||||||||||
27/02/2020 | OWN/2019-20/R/257 | 70 | ||||||||||||
27/02/2020 | OWN/2019-20/R/258 | 13 | ||||||||||||
27/02/2020 | OWN/2019-20/R/259 | 1,800 | ||||||||||||
27/02/2020 | OWN/2019-20/R/260 | 28,296 | ||||||||||||
27/02/2020 | OWN/2019-20/R/261 | 1,463 | ||||||||||||
29/02/2020 | OWN/2019-20/R/262 | 729 | ||||||||||||
29/02/2020 | OWN/2019-20/R/263 | 110 | ||||||||||||
29/02/2020 | OWN/2019-20/R/264 | 110 | ||||||||||||
29/02/2020 | OWN/2019-20/R/265 | 26 | ||||||||||||
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