Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/6 | 19 | 01/02/2020 | OWN/2019-20/P/163 | 1,000 | 01/02/2020 | OWN/2019-20/C/56 | 2,620 | ||||||
01/02/2020 | NRDWSP/2019-20/R/6 | 223 | 01/02/2020 | OWN/2019-20/P/164 | 1,500 | 05/02/2020 | OWN/2019-20/C/52 | 1,304 | ||||||
01/02/2020 | OWN/2019-20/R/418 | 2,880 | 01/02/2020 | OWN/2019-20/P/165 | 3,000 | 10/02/2020 | OWN/2019-20/C/53 | 1,123 | ||||||
01/02/2020 | OWN/2019-20/R/419 | 150 | 05/02/2020 | OWN/2019-20/P/134 | 221 | 10/02/2020 | OWN/2019-20/C/57 | 16,200 | ||||||
01/02/2020 | OWN/2019-20/R/420 | 1,440 | 10/02/2020 | OWN/2019-20/P/135 | 1,660 | 17/02/2020 | OWN/2019-20/C/58 | 7,500 | ||||||
01/02/2020 | OWN/2019-20/R/421 | 150 | 10/02/2020 | OWN/2019-20/P/136 | 1,460 | 29/02/2020 | OWN/2019-20/C/54 | 239 | ||||||
01/02/2020 | OWN/2019-20/R/422 | 150 | 10/02/2020 | OWN/2019-20/P/137 | 400 | 29/02/2020 | OWN/2019-20/C/59 | 17,500 | ||||||
01/02/2020 | OWN/2019-20/R/423 | 150 | 15/02/2020 | FFC/2019-20/P/24 | 1,700 | |||||||||
01/02/2020 | OWN/2019-20/R/424 | 150 | 17/02/2020 | OWN/2019-20/P/166 | 5,000 | |||||||||
01/02/2020 | OWN/2019-20/R/425 | 840 | 18/02/2020 | OWN/2019-20/P/138 | 390 | |||||||||
01/02/2020 | OWN/2019-20/R/426 | 840 | 18/02/2020 | OWN/2019-20/P/139 | 440 | |||||||||
01/02/2020 | OWN/2019-20/R/427 | 1,440 | 18/02/2020 | OWN/2019-20/P/140 | 160 | |||||||||
01/02/2020 | OWN/2019-20/R/428 | 840 | 20/02/2020 | FFC/2019-20/P/33 | 15,000 | |||||||||
01/02/2020 | OWN/2019-20/R/429 | 150 | 20/02/2020 | OWN/2019-20/P/167 | 10,000 | |||||||||
01/02/2020 | OWN/2019-20/R/430 | 840 | 24/02/2020 | OWN/2019-20/P/168 | 10,000 | |||||||||
01/02/2020 | OWN/2019-20/R/431 | 840 | 29/02/2020 | FFC/2019-20/P/25 | 7,560 | |||||||||
01/02/2020 | OWN/2019-20/R/432 | 150 | 29/02/2020 | FFC/2019-20/P/26 | 29,970 | |||||||||
01/02/2020 | OWN/2019-20/R/433 | 150 | 29/02/2020 | FFC/2019-20/P/27 | 17,560 | |||||||||
01/02/2020 | OWN/2019-20/R/434 | 840 | 29/02/2020 | FFC/2019-20/P/28 | 9,720 | |||||||||
01/02/2020 | OWN/2019-20/R/435 | 840 | 29/02/2020 | FFC/2019-20/P/29 | 9,400 | |||||||||
01/02/2020 | OWN/2019-20/R/436 | 150 | 29/02/2020 | OWN/2019-20/P/141 | 5,000 | |||||||||
01/02/2020 | OWN/2019-20/R/437 | 840 | 29/02/2020 | OWN/2019-20/P/142 | 300 | |||||||||
01/02/2020 | OWN/2019-20/R/440 | 840 | 29/02/2020 | OWN/2019-20/P/143 | 250 | |||||||||
01/02/2020 | STS/2019-20/R/5 | 688 | 29/02/2020 | OWN/2019-20/P/144 | 208 | |||||||||
01/02/2020 | STS/2019-20/R/6 | 688 | ||||||||||||
05/02/2020 | OWN/2019-20/R/341 | 867 | ||||||||||||
05/02/2020 | OWN/2019-20/R/342 | 778 | ||||||||||||
05/02/2020 | OWN/2019-20/R/343 | 1,535 | ||||||||||||
05/02/2020 | OWN/2019-20/R/344 | 242 | ||||||||||||
05/02/2020 | OWN/2019-20/R/345 | 537 | ||||||||||||
05/02/2020 | OWN/2019-20/R/346 | 533 | ||||||||||||
05/02/2020 | OWN/2019-20/R/347 | 611 | ||||||||||||
05/02/2020 | OWN/2019-20/R/348 | 417 | ||||||||||||
05/02/2020 | OWN/2019-20/R/349 | 299 | ||||||||||||
05/02/2020 | OWN/2019-20/R/350 | 206 | ||||||||||||
05/02/2020 | OWN/2019-20/R/438 | 126 | ||||||||||||
05/02/2020 | OWN/2019-20/R/439 | 840 | ||||||||||||
05/02/2020 | OWN/2019-20/R/441 | 150 | ||||||||||||
05/02/2020 | OWN/2019-20/R/442 | 1,560 | ||||||||||||
10/02/2020 | OWN/2019-20/R/351 | 380 | ||||||||||||
10/02/2020 | OWN/2019-20/R/352 | 658 | ||||||||||||
10/02/2020 | OWN/2019-20/R/353 | 199 | ||||||||||||
10/02/2020 | OWN/2019-20/R/354 | 379 | ||||||||||||
10/02/2020 | OWN/2019-20/R/355 | 676 | ||||||||||||
10/02/2020 | OWN/2019-20/R/356 | 456 | ||||||||||||
10/02/2020 | OWN/2019-20/R/357 | 371 | ||||||||||||
10/02/2020 | OWN/2019-20/R/358 | 315 | ||||||||||||
10/02/2020 | OWN/2019-20/R/359 | 289 | ||||||||||||
10/02/2020 | OWN/2019-20/R/360 | 325 | ||||||||||||
10/02/2020 | OWN/2019-20/R/361 | 363 | ||||||||||||
10/02/2020 | OWN/2019-20/R/362 | 366 | ||||||||||||
10/02/2020 | OWN/2019-20/R/363 | 389 | ||||||||||||
10/02/2020 | OWN/2019-20/R/364 | 693 | ||||||||||||
10/02/2020 | OWN/2019-20/R/365 | 1,544 | ||||||||||||
10/02/2020 | OWN/2019-20/R/366 | 334 | ||||||||||||
10/02/2020 | OWN/2019-20/R/367 | 360 | ||||||||||||
10/02/2020 | OWN/2019-20/R/443 | 150 | ||||||||||||
10/02/2020 | OWN/2019-20/R/444 | 150 | ||||||||||||
10/02/2020 | OWN/2019-20/R/445 | 840 | ||||||||||||
10/02/2020 | OWN/2019-20/R/446 | 840 | ||||||||||||
10/02/2020 | OWN/2019-20/R/447 | 1,560 | ||||||||||||
10/02/2020 | OWN/2019-20/R/448 | 150 | ||||||||||||
10/02/2020 | OWN/2019-20/R/449 | 840 | ||||||||||||
10/02/2020 | OWN/2019-20/R/450 | 1,440 | ||||||||||||
10/02/2020 | OWN/2019-20/R/451 | 2,280 | ||||||||||||
10/02/2020 | OWN/2019-20/R/452 | 150 | ||||||||||||
10/02/2020 | OWN/2019-20/R/453 | 150 | ||||||||||||
10/02/2020 | OWN/2019-20/R/454 | 150 | ||||||||||||
10/02/2020 | OWN/2019-20/R/455 | 150 | ||||||||||||
10/02/2020 | OWN/2019-20/R/456 | 840 | ||||||||||||
10/02/2020 | OWN/2019-20/R/457 | 3,000 | ||||||||||||
10/02/2020 | OWN/2019-20/R/458 | 840 | ||||||||||||
10/02/2020 | OWN/2019-20/R/459 | 1,560 | ||||||||||||
17/02/2020 | OWN/2019-20/R/460 | 840 | ||||||||||||
17/02/2020 | OWN/2019-20/R/461 | 2,280 | ||||||||||||
17/02/2020 | OWN/2019-20/R/462 | 840 | ||||||||||||
18/02/2020 | OWN/2019-20/R/368 | 466 | ||||||||||||
18/02/2020 | OWN/2019-20/R/369 | 570 | ||||||||||||
18/02/2020 | OWN/2019-20/R/370 | 245 | ||||||||||||
18/02/2020 | OWN/2019-20/R/372 | 677 | ||||||||||||
18/02/2020 | OWN/2019-20/R/373 | 606 | ||||||||||||
18/02/2020 | OWN/2019-20/R/374 | 717 | ||||||||||||
18/02/2020 | OWN/2019-20/R/375 | 386 | ||||||||||||
18/02/2020 | OWN/2019-20/R/376 | 245 | ||||||||||||
18/02/2020 | OWN/2019-20/R/377 | 306 | ||||||||||||
18/02/2020 | OWN/2019-20/R/378 | 722 | ||||||||||||
18/02/2020 | OWN/2019-20/R/379 | 436 | ||||||||||||
18/02/2020 | OWN/2019-20/R/380 | 353 | ||||||||||||
18/02/2020 | OWN/2019-20/R/381 | 353 | ||||||||||||
18/02/2020 | OWN/2019-20/R/382 | 799 | ||||||||||||
18/02/2020 | OWN/2019-20/R/383 | 342 | ||||||||||||
18/02/2020 | OWN/2019-20/R/384 | 244 | ||||||||||||
18/02/2020 | OWN/2019-20/R/385 | 713 | ||||||||||||
18/02/2020 | OWN/2019-20/R/386 | 382 | ||||||||||||
18/02/2020 | OWN/2019-20/R/387 | 391 | ||||||||||||
24/02/2020 | OWN/2019-20/R/463 | 840 | ||||||||||||
24/02/2020 | OWN/2019-20/R/464 | 840 | ||||||||||||
24/02/2020 | OWN/2019-20/R/465 | 840 | ||||||||||||
24/02/2020 | OWN/2019-20/R/466 | 1,560 | ||||||||||||
24/02/2020 | OWN/2019-20/R/467 | 150 | ||||||||||||
24/02/2020 | OWN/2019-20/R/468 | 840 | ||||||||||||
24/02/2020 | OWN/2019-20/R/469 | 1,560 | ||||||||||||
24/02/2020 | OWN/2019-20/R/470 | 3,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/388 | 337 | ||||||||||||
26/02/2020 | OWN/2019-20/R/389 | 1,286 | ||||||||||||
26/02/2020 | OWN/2019-20/R/390 | 339 | ||||||||||||
26/02/2020 | OWN/2019-20/R/391 | 393 | ||||||||||||
26/02/2020 | OWN/2019-20/R/392 | 1,267 | ||||||||||||
29/02/2020 | OWN/2019-20/R/393 | 654 | ||||||||||||
29/02/2020 | OWN/2019-20/R/394 | 646 | ||||||||||||
29/02/2020 | OWN/2019-20/R/395 | 490 | ||||||||||||
29/02/2020 | OWN/2019-20/R/396 | 1,145 | ||||||||||||
29/02/2020 | OWN/2019-20/R/397 | 305 | ||||||||||||
29/02/2020 | OWN/2019-20/R/398 | 373 | ||||||||||||
29/02/2020 | OWN/2019-20/R/399 | 407 | ||||||||||||
29/02/2020 | OWN/2019-20/R/400 | 271 | ||||||||||||
29/02/2020 | OWN/2019-20/R/401 | 85 | ||||||||||||
29/02/2020 | OWN/2019-20/R/402 | 265 | ||||||||||||
29/02/2020 | OWN/2019-20/R/403 | 190 | ||||||||||||
29/02/2020 | OWN/2019-20/R/404 | 481 | ||||||||||||
29/02/2020 | OWN/2019-20/R/405 | 474 | ||||||||||||
29/02/2020 | OWN/2019-20/R/406 | 531 | ||||||||||||
29/02/2020 | OWN/2019-20/R/407 | 417 | ||||||||||||
29/02/2020 | OWN/2019-20/R/408 | 769 | ||||||||||||
29/02/2020 | OWN/2019-20/R/409 | 652 | ||||||||||||
29/02/2020 | OWN/2019-20/R/471 | 840 | ||||||||||||
29/02/2020 | OWN/2019-20/R/472 | 720 | ||||||||||||
29/02/2020 | OWN/2019-20/R/473 | 150 | ||||||||||||
29/02/2020 | OWN/2019-20/R/474 | 150 | ||||||||||||
29/02/2020 | OWN/2019-20/R/475 | 1,560 | ||||||||||||
29/02/2020 | OWN/2019-20/R/476 | 1,500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/477 | 1,560 | ||||||||||||
29/02/2020 | OWN/2019-20/R/478 | 840 | ||||||||||||
29/02/2020 | OWN/2019-20/R/479 | 840 | ||||||||||||
29/02/2020 | OWN/2019-20/R/480 | 840 | ||||||||||||
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