Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/436 | 700 | 18/02/2020 | OWN/2019-20/P/78 | 1,770 | |||||||||
04/02/2020 | OWN/2019-20/R/438 | 9,342 | 18/02/2020 | OWN/2019-20/P/79 | 945 | |||||||||
05/02/2020 | OWN/2019-20/R/437 | 1,175 | 18/02/2020 | OWN/2019-20/P/80 | 2,500 | |||||||||
05/02/2020 | OWN/2019-20/R/439 | 3,409 | 18/02/2020 | OWN/2019-20/P/81 | 4,560 | |||||||||
05/02/2020 | OWN/2019-20/R/440 | 1,500 | 18/02/2020 | OWN/2019-20/P/82 | 3,900 | |||||||||
06/02/2020 | OWN/2019-20/R/417 | 450 | 18/02/2020 | OWN/2019-20/P/83 | 1,180 | |||||||||
06/02/2020 | OWN/2019-20/R/418 | 9,900 | 18/02/2020 | OWN/2019-20/P/84 | 3,200 | |||||||||
06/02/2020 | OWN/2019-20/R/441 | 3,382 | 18/02/2020 | OWN/2019-20/P/85 | 3,450 | |||||||||
07/02/2020 | OWN/2019-20/R/419 | 950 | 18/02/2020 | OWN/2019-20/P/86 | 2,400 | |||||||||
07/02/2020 | OWN/2019-20/R/442 | 5,628 | 18/02/2020 | OWN/2019-20/P/87 | 2,400 | |||||||||
08/02/2020 | OWN/2019-20/R/420 | 600 | 18/02/2020 | OWN/2019-20/P/88 | 18,500 | |||||||||
08/02/2020 | OWN/2019-20/R/443 | 5,020 | 18/02/2020 | OWN/2019-20/P/89 | 2,715 | |||||||||
09/02/2020 | OWN/2019-20/R/444 | 1,184 | 18/02/2020 | OWN/2019-20/P/90 | 19,000 | |||||||||
10/02/2020 | OWN/2019-20/R/421 | 900 | 28/02/2020 | OWN/2019-20/P/91 | 10 | |||||||||
10/02/2020 | OWN/2019-20/R/445 | 6,486 | 29/02/2020 | FFC/2019-20/P/10 | 172,080 | |||||||||
12/02/2020 | OWN/2019-20/R/422 | 600 | 29/02/2020 | FFC/2019-20/P/11 | 4,000 | |||||||||
12/02/2020 | OWN/2019-20/R/423 | 5,400 | 29/02/2020 | FFC/2019-20/P/12 | 4,000 | |||||||||
12/02/2020 | OWN/2019-20/R/446 | 3,836 | ||||||||||||
13/02/2020 | OWN/2019-20/R/447 | 1,050 | ||||||||||||
15/02/2020 | OWN/2019-20/R/424 | 150 | ||||||||||||
15/02/2020 | OWN/2019-20/R/448 | 2,784 | ||||||||||||
17/02/2020 | OWN/2019-20/R/425 | 450 | ||||||||||||
17/02/2020 | OWN/2019-20/R/426 | 4,300 | ||||||||||||
17/02/2020 | OWN/2019-20/R/449 | 7,038 | ||||||||||||
18/02/2020 | OWN/2019-20/R/427 | 600 | ||||||||||||
18/02/2020 | OWN/2019-20/R/450 | 3,395 | ||||||||||||
18/02/2020 | OWN/2019-20/R/451 | 950 | ||||||||||||
20/02/2020 | OWN/2019-20/R/428 | 2,500 | ||||||||||||
20/02/2020 | OWN/2019-20/R/452 | 2,340 | ||||||||||||
20/02/2020 | OWN/2019-20/R/453 | 100 | ||||||||||||
24/02/2020 | OWN/2019-20/R/429 | 450 | ||||||||||||
24/02/2020 | OWN/2019-20/R/454 | 2,868 | ||||||||||||
24/02/2020 | OWN/2019-20/R/455 | 100 | ||||||||||||
25/02/2020 | OWN/2019-20/R/430 | 375 | ||||||||||||
25/02/2020 | OWN/2019-20/R/456 | 7,515 | ||||||||||||
26/02/2020 | OWN/2019-20/R/431 | 700 | ||||||||||||
26/02/2020 | OWN/2019-20/R/458 | 5,866 | ||||||||||||
27/02/2020 | OWN/2019-20/R/432 | 750 | ||||||||||||
27/02/2020 | OWN/2019-20/R/433 | 5,100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/459 | 10,132 | ||||||||||||
28/02/2020 | OWN/2019-20/R/434 | 300 | ||||||||||||
28/02/2020 | OWN/2019-20/R/460 | 2,707 | ||||||||||||
28/02/2020 | OWN/2019-20/R/461 | 1,000 | ||||||||||||
29/02/2020 | FFC/2019-20/R/7 | 56,446 | ||||||||||||
29/02/2020 | FFC/2019-20/R/8 | 2,598,315 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/7 | 45 | ||||||||||||
29/02/2020 | OWN/2019-20/R/435 | 825 | ||||||||||||
29/02/2020 | OWN/2019-20/R/457 | 210 | ||||||||||||
29/02/2020 | OWN/2019-20/R/462 | 2,756 | ||||||||||||
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