Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/15 | 1,222 | 01/02/2020 | FFC/2019-20/P/26 | 3,300 | 01/02/2020 | OWN/2019-20/C/10 | 16,018.8 | ||||||
01/02/2020 | NRDWSP/2019-20/R/5 | 256 | 01/02/2020 | FFC/2019-20/P/27 | 1,700 | 01/02/2020 | OWN/2019-20/C/9 | 223,568.74 | ||||||
01/02/2020 | OWN/2019-20/R/158 | 83 | 10/02/2020 | OWN/2019-20/P/67 | 200 | |||||||||
01/02/2020 | OWN/2019-20/R/313 | 3,860.52 | 10/02/2020 | OWN/2019-20/P/68 | 400 | |||||||||
01/02/2020 | OWN/2019-20/R/315 | 33,423.2 | 10/02/2020 | OWN/2019-20/P/69 | 756 | |||||||||
01/02/2020 | STS/2019-20/R/12 | 1,529 | 10/02/2020 | OWN/2019-20/P/70 | 90 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/14 | 24 | 10/02/2020 | OWN/2019-20/P/71 | 413 | |||||||||
06/02/2020 | OWN/2019-20/R/115 | 1,283 | 10/02/2020 | OWN/2019-20/P/72 | 400 | |||||||||
07/02/2020 | STS/2019-20/R/13 | 19 | 10/02/2020 | OWN/2019-20/P/73 | 200 | |||||||||
10/02/2020 | OWN/2019-20/R/116 | 460 | 10/02/2020 | OWN/2019-20/P/74 | 300 | |||||||||
10/02/2020 | OWN/2019-20/R/117 | 100 | 10/02/2020 | OWN/2019-20/P/86 | 600 | |||||||||
10/02/2020 | OWN/2019-20/R/118 | 235 | 10/02/2020 | OWN/2019-20/P/90 | 370,437 | |||||||||
10/02/2020 | OWN/2019-20/R/119 | 475 | 15/02/2020 | OWN/2019-20/P/75 | 7,124 | |||||||||
10/02/2020 | OWN/2019-20/R/120 | 1,622 | 15/02/2020 | OWN/2019-20/P/76 | 2.36 | |||||||||
10/02/2020 | OWN/2019-20/R/121 | 235 | 15/02/2020 | OWN/2019-20/P/77 | 3,562 | |||||||||
10/02/2020 | OWN/2019-20/R/122 | 280 | 15/02/2020 | OWN/2019-20/P/78 | 3,562 | |||||||||
10/02/2020 | OWN/2019-20/R/123 | 410 | 24/02/2020 | OWN/2019-20/P/79 | 145,627 | |||||||||
10/02/2020 | OWN/2019-20/R/124 | 445 | 24/02/2020 | OWN/2019-20/P/80 | 8,684 | |||||||||
10/02/2020 | OWN/2019-20/R/125 | 255 | 24/02/2020 | OWN/2019-20/P/81 | 2.36 | |||||||||
10/02/2020 | OWN/2019-20/R/126 | 390 | 24/02/2020 | OWN/2019-20/P/82 | 3,562 | |||||||||
10/02/2020 | OWN/2019-20/R/127 | 1,059 | 24/02/2020 | OWN/2019-20/P/83 | 4,342 | |||||||||
10/02/2020 | OWN/2019-20/R/128 | 240 | 24/02/2020 | OWN/2019-20/P/84 | 8,684 | |||||||||
10/02/2020 | OWN/2019-20/R/129 | 330 | 24/02/2020 | OWN/2019-20/P/85 | 4,342 | |||||||||
10/02/2020 | OWN/2019-20/R/130 | 195 | 26/02/2020 | OWN/2019-20/P/87 | 3,000 | |||||||||
10/02/2020 | OWN/2019-20/R/131 | 185 | 26/02/2020 | OWN/2019-20/P/88 | 10,510 | |||||||||
10/02/2020 | OWN/2019-20/R/132 | 415 | 26/02/2020 | OWN/2019-20/P/89 | 5,000 | |||||||||
10/02/2020 | OWN/2019-20/R/133 | 205 | ||||||||||||
10/02/2020 | OWN/2019-20/R/134 | 110 | ||||||||||||
10/02/2020 | OWN/2019-20/R/135 | 140 | ||||||||||||
10/02/2020 | OWN/2019-20/R/136 | 305 | ||||||||||||
10/02/2020 | OWN/2019-20/R/137 | 195 | ||||||||||||
10/02/2020 | OWN/2019-20/R/138 | 175 | ||||||||||||
10/02/2020 | OWN/2019-20/R/139 | 315 | ||||||||||||
10/02/2020 | OWN/2019-20/R/140 | 200 | ||||||||||||
10/02/2020 | OWN/2019-20/R/141 | 1,127 | ||||||||||||
10/02/2020 | OWN/2019-20/R/142 | 2,190 | ||||||||||||
10/02/2020 | OWN/2019-20/R/143 | 2,190 | ||||||||||||
10/02/2020 | OWN/2019-20/R/144 | 220 | ||||||||||||
10/02/2020 | OWN/2019-20/R/145 | 100 | ||||||||||||
10/02/2020 | OWN/2019-20/R/146 | 135 | ||||||||||||
10/02/2020 | OWN/2019-20/R/159 | 600 | ||||||||||||
10/02/2020 | OWN/2019-20/R/160 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/161 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/162 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/163 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/164 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/165 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/166 | 150 | ||||||||||||
10/02/2020 | OWN/2019-20/R/167 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/168 | 300 | ||||||||||||
10/02/2020 | OWN/2019-20/R/169 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/170 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/171 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/172 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/173 | 360 | ||||||||||||
10/02/2020 | OWN/2019-20/R/174 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/175 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/176 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/177 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/178 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/179 | 300 | ||||||||||||
10/02/2020 | OWN/2019-20/R/180 | 150 | ||||||||||||
10/02/2020 | OWN/2019-20/R/181 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/182 | 720 | ||||||||||||
13/02/2020 | TSC/2019-20/R/6 | 3,300 | ||||||||||||
20/02/2020 | OWN/2019-20/R/147 | 675 | ||||||||||||
20/02/2020 | OWN/2019-20/R/148 | 320 | ||||||||||||
20/02/2020 | OWN/2019-20/R/149 | 295 | ||||||||||||
20/02/2020 | OWN/2019-20/R/150 | 195 | ||||||||||||
20/02/2020 | OWN/2019-20/R/151 | 275 | ||||||||||||
20/02/2020 | OWN/2019-20/R/152 | 250 | ||||||||||||
20/02/2020 | OWN/2019-20/R/153 | 305 | ||||||||||||
20/02/2020 | OWN/2019-20/R/154 | 510 | ||||||||||||
20/02/2020 | OWN/2019-20/R/155 | 215 | ||||||||||||
20/02/2020 | OWN/2019-20/R/156 | 525 | ||||||||||||
20/02/2020 | OWN/2019-20/R/157 | 285 | ||||||||||||
20/02/2020 | OWN/2019-20/R/183 | 720 | ||||||||||||
20/02/2020 | OWN/2019-20/R/184 | 720 | ||||||||||||
20/02/2020 | OWN/2019-20/R/185 | 150 | ||||||||||||
20/02/2020 | OWN/2019-20/R/186 | 720 | ||||||||||||
20/02/2020 | OWN/2019-20/R/187 | 150 | ||||||||||||
20/02/2020 | OWN/2019-20/R/188 | 720 | ||||||||||||
20/02/2020 | OWN/2019-20/R/189 | 720 | ||||||||||||
20/02/2020 | OWN/2019-20/R/190 | 720 | ||||||||||||
20/02/2020 | OWN/2019-20/R/191 | 720 | ||||||||||||
20/02/2020 | OWN/2019-20/R/192 | 720 | ||||||||||||
20/02/2020 | OWN/2019-20/R/193 | 720 | ||||||||||||
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