Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/114 | 880 | 06/02/2020 | OWN/2019-20/P/47 | 31 | |||||||||
06/02/2020 | OWN/2019-20/R/115 | 300 | 06/02/2020 | OWN/2019-20/P/48 | 118 | |||||||||
06/02/2020 | OWN/2019-20/R/116 | 720 | 06/02/2020 | OWN/2019-20/P/49 | 300 | |||||||||
06/02/2020 | OWN/2019-20/R/117 | 450 | 06/02/2020 | OWN/2019-20/P/56 | 589 | |||||||||
06/02/2020 | OWN/2019-20/R/118 | 150 | 10/02/2020 | FFC/2019-20/P/14 | 8,100 | |||||||||
06/02/2020 | OWN/2019-20/R/84 | 100 | 10/02/2020 | OWN/2019-20/P/50 | 3,600 | |||||||||
06/02/2020 | OWN/2019-20/R/85 | 1,230 | 10/02/2020 | OWN/2019-20/P/51 | 4,300 | |||||||||
06/02/2020 | OWN/2019-20/R/86 | 518 | 13/02/2020 | OWN/2019-20/P/57 | 4,000 | |||||||||
06/02/2020 | OWN/2019-20/R/87 | 321 | 14/02/2020 | FFC/2019-20/P/15 | 1,540 | |||||||||
06/02/2020 | OWN/2019-20/R/88 | 826 | 14/02/2020 | FFC/2019-20/P/16 | 2,730 | |||||||||
06/02/2020 | OWN/2019-20/R/89 | 157 | 14/02/2020 | MGNREGA/2019-20/P/3 | 162.26 | |||||||||
06/02/2020 | OWN/2019-20/R/90 | 786 | 14/02/2020 | OWN/2019-20/P/58 | 162 | |||||||||
06/02/2020 | OWN/2019-20/R/91 | 195 | 14/02/2020 | OWN/2019-20/P/59 | 1,700 | |||||||||
06/02/2020 | OWN/2019-20/R/93 | 1,184 | 19/02/2020 | OWN/2019-20/P/52 | 3,550 | |||||||||
07/02/2020 | FFC/2019-20/R/8 | 4,339 | 19/02/2020 | TSC/2019-20/P/3 | 11,400 | |||||||||
07/02/2020 | OWN/2019-20/R/83 | 1,668 | 19/02/2020 | TSC/2019-20/P/4 | 11,400 | |||||||||
07/02/2020 | OWN/2019-20/R/92 | 102 | 24/02/2020 | OWN/2019-20/P/60 | 1,200 | |||||||||
07/02/2020 | STS/2019-20/R/1 | 2,759 | 26/02/2020 | OWN/2019-20/P/53 | 5,400 | |||||||||
07/02/2020 | TSC/2019-20/R/7 | 883 | 26/02/2020 | OWN/2019-20/P/54 | 7,000 | |||||||||
10/02/2020 | OWN/2019-20/R/119 | 450 | 26/02/2020 | OWN/2019-20/P/55 | 2,400 | |||||||||
10/02/2020 | OWN/2019-20/R/120 | 675 | 26/02/2020 | OWN/2019-20/P/62 | 680 | |||||||||
10/02/2020 | OWN/2019-20/R/121 | 150 | ||||||||||||
10/02/2020 | OWN/2019-20/R/122 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/123 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/94 | 642 | ||||||||||||
10/02/2020 | OWN/2019-20/R/95 | 301 | ||||||||||||
10/02/2020 | OWN/2019-20/R/96 | 441 | ||||||||||||
10/02/2020 | OWN/2019-20/R/97 | 2,951 | ||||||||||||
24/02/2020 | OWN/2019-20/R/124 | 150 | ||||||||||||
24/02/2020 | OWN/2019-20/R/125 | 720 | ||||||||||||
24/02/2020 | OWN/2019-20/R/126 | 720 | ||||||||||||
24/02/2020 | OWN/2019-20/R/127 | 300 | ||||||||||||
24/02/2020 | OWN/2019-20/R/128 | 720 | ||||||||||||
24/02/2020 | OWN/2019-20/R/129 | 150 | ||||||||||||
24/02/2020 | OWN/2019-20/R/130 | 600 | ||||||||||||
24/02/2020 | OWN/2019-20/R/131 | 450 | ||||||||||||
24/02/2020 | OWN/2019-20/R/132 | 3,600 | ||||||||||||
26/02/2020 | OWN/2019-20/R/100 | 194 | ||||||||||||
26/02/2020 | OWN/2019-20/R/101 | 252 | ||||||||||||
26/02/2020 | OWN/2019-20/R/102 | 606 | ||||||||||||
26/02/2020 | OWN/2019-20/R/103 | 202 | ||||||||||||
26/02/2020 | OWN/2019-20/R/104 | 233 | ||||||||||||
26/02/2020 | OWN/2019-20/R/105 | 313 | ||||||||||||
26/02/2020 | OWN/2019-20/R/106 | 202 | ||||||||||||
26/02/2020 | OWN/2019-20/R/107 | 700 | ||||||||||||
26/02/2020 | OWN/2019-20/R/108 | 174 | ||||||||||||
26/02/2020 | OWN/2019-20/R/109 | 819 | ||||||||||||
26/02/2020 | OWN/2019-20/R/110 | 1,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/111 | 2,848 | ||||||||||||
26/02/2020 | OWN/2019-20/R/112 | 84 | ||||||||||||
26/02/2020 | OWN/2019-20/R/113 | 20 | ||||||||||||
26/02/2020 | OWN/2019-20/R/133 | 150 | ||||||||||||
26/02/2020 | OWN/2019-20/R/134 | 600 | ||||||||||||
26/02/2020 | OWN/2019-20/R/135 | 150 | ||||||||||||
26/02/2020 | OWN/2019-20/R/136 | 300 | ||||||||||||
26/02/2020 | OWN/2019-20/R/137 | 150 | ||||||||||||
26/02/2020 | OWN/2019-20/R/138 | 150 | ||||||||||||
26/02/2020 | OWN/2019-20/R/139 | 385 | ||||||||||||
26/02/2020 | OWN/2019-20/R/140 | 900 | ||||||||||||
26/02/2020 | OWN/2019-20/R/141 | 450 | ||||||||||||
26/02/2020 | OWN/2019-20/R/142 | 150 | ||||||||||||
26/02/2020 | OWN/2019-20/R/143 | 150 | ||||||||||||
26/02/2020 | OWN/2019-20/R/144 | 1,440 | ||||||||||||
26/02/2020 | OWN/2019-20/R/145 | 168.74 | ||||||||||||
26/02/2020 | OWN/2019-20/R/98 | 240 | ||||||||||||
26/02/2020 | OWN/2019-20/R/99 | 620 | ||||||||||||
26/02/2020 | STS/2019-20/R/5 | 5,500 | ||||||||||||
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