Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/18 | 100 | 05/02/2020 | OWN/2019-20/P/87 | 8,000 | 05/02/2020 | OWN/2019-20/C/12 | 6,200 | ||||||
01/02/2020 | NRDWSP/2019-20/R/4 | 126 | 05/02/2020 | OWN/2019-20/P/88 | 1,200 | 05/02/2020 | OWN/2019-20/C/17 | 4,200 | ||||||
01/02/2020 | OWN/2019-20/R/256 | 854 | 05/02/2020 | TSC/2019-20/P/25 | 12,000 | 12/02/2020 | OWN/2019-20/C/13 | 16,360 | ||||||
01/02/2020 | OWN/2019-20/R/257 | 365 | 11/02/2020 | TSC/2019-20/P/26 | 11,400 | 12/02/2020 | OWN/2019-20/C/18 | 11,870 | ||||||
01/02/2020 | OWN/2019-20/R/258 | 727 | 15/02/2020 | OWN/2019-20/P/100 | 3,000 | 18/02/2020 | OWN/2019-20/C/14 | 3,000 | ||||||
01/02/2020 | OWN/2019-20/R/259 | 255 | 15/02/2020 | OWN/2019-20/P/101 | 3,000 | 18/02/2020 | OWN/2019-20/C/19 | 2,000 | ||||||
01/02/2020 | OWN/2019-20/R/260 | 362 | 15/02/2020 | OWN/2019-20/P/102 | 3,000 | 29/02/2020 | OWN/2019-20/C/20 | 9,035 | ||||||
01/02/2020 | OWN/2019-20/R/261 | 282 | 15/02/2020 | OWN/2019-20/P/103 | 3,000 | |||||||||
01/02/2020 | OWN/2019-20/R/262 | 1,555 | 15/02/2020 | OWN/2019-20/P/104 | 3,000 | |||||||||
01/02/2020 | STS/2019-20/R/10 | 722 | 15/02/2020 | OWN/2019-20/P/99 | 3,000 | |||||||||
01/02/2020 | STS/2019-20/R/11 | 283 | 18/02/2020 | OWN/2019-20/P/105 | 900 | |||||||||
05/02/2020 | OWN/2019-20/R/156 | 134 | 25/02/2020 | FFC/2019-20/P/26 | 25,000 | |||||||||
05/02/2020 | OWN/2019-20/R/157 | 840 | 25/02/2020 | FFC/2019-20/P/27 | 4,800 | |||||||||
05/02/2020 | OWN/2019-20/R/158 | 150 | 27/02/2020 | FFC/2019-20/P/28 | 4,750 | |||||||||
05/02/2020 | OWN/2019-20/R/159 | 840 | 27/02/2020 | FFC/2019-20/P/29 | 1,700 | |||||||||
05/02/2020 | OWN/2019-20/R/160 | 840 | 27/02/2020 | FFC/2019-20/P/30 | 20,000 | |||||||||
05/02/2020 | OWN/2019-20/R/161 | 840 | 27/02/2020 | FFC/2019-20/P/31 | 20,000 | |||||||||
05/02/2020 | OWN/2019-20/R/162 | 150 | 27/02/2020 | FFC/2019-20/P/32 | 9,850 | |||||||||
05/02/2020 | OWN/2019-20/R/163 | 300 | 27/02/2020 | FFC/2019-20/P/33 | 850 | |||||||||
05/02/2020 | OWN/2019-20/R/164 | 870 | 27/02/2020 | FFC/2019-20/P/34 | 1,250 | |||||||||
05/02/2020 | OWN/2019-20/R/165 | 1,560 | 27/02/2020 | FFC/2019-20/P/35 | 9,500 | |||||||||
05/02/2020 | OWN/2019-20/R/166 | 840 | 27/02/2020 | OWN/2019-20/P/106 | 5,200 | |||||||||
05/02/2020 | OWN/2019-20/R/167 | 840 | 27/02/2020 | OWN/2019-20/P/107 | 300 | |||||||||
05/02/2020 | OWN/2019-20/R/168 | 840 | 27/02/2020 | OWN/2019-20/P/89 | 1,500 | |||||||||
05/02/2020 | OWN/2019-20/R/169 | 1,560 | 27/02/2020 | OWN/2019-20/P/90 | 10,000 | |||||||||
05/02/2020 | OWN/2019-20/R/263 | 198 | ||||||||||||
05/02/2020 | OWN/2019-20/R/264 | 1,524 | ||||||||||||
05/02/2020 | OWN/2019-20/R/265 | 403 | ||||||||||||
05/02/2020 | OWN/2019-20/R/266 | 282 | ||||||||||||
05/02/2020 | OWN/2019-20/R/267 | 490 | ||||||||||||
05/02/2020 | OWN/2019-20/R/268 | 238 | ||||||||||||
05/02/2020 | OWN/2019-20/R/269 | 300 | ||||||||||||
05/02/2020 | OWN/2019-20/R/270 | 275 | ||||||||||||
05/02/2020 | OWN/2019-20/R/271 | 300 | ||||||||||||
05/02/2020 | OWN/2019-20/R/272 | 195 | ||||||||||||
05/02/2020 | OWN/2019-20/R/273 | 346 | ||||||||||||
05/02/2020 | OWN/2019-20/R/274 | 261 | ||||||||||||
05/02/2020 | OWN/2019-20/R/275 | 403 | ||||||||||||
05/02/2020 | OWN/2019-20/R/276 | 1,335 | ||||||||||||
05/02/2020 | TSC/2019-20/R/14 | 1,177 | ||||||||||||
12/02/2020 | OWN/2019-20/R/170 | 2,720 | ||||||||||||
12/02/2020 | OWN/2019-20/R/171 | 150 | ||||||||||||
12/02/2020 | OWN/2019-20/R/172 | 840 | ||||||||||||
12/02/2020 | OWN/2019-20/R/173 | 840 | ||||||||||||
12/02/2020 | OWN/2019-20/R/174 | 840 | ||||||||||||
12/02/2020 | OWN/2019-20/R/277 | 2,171 | ||||||||||||
12/02/2020 | OWN/2019-20/R/278 | 517 | ||||||||||||
12/02/2020 | OWN/2019-20/R/279 | 530 | ||||||||||||
12/02/2020 | OWN/2019-20/R/280 | 213 | ||||||||||||
12/02/2020 | OWN/2019-20/R/281 | 180 | ||||||||||||
12/02/2020 | OWN/2019-20/R/282 | 1,469 | ||||||||||||
12/02/2020 | OWN/2019-20/R/283 | 468 | ||||||||||||
17/02/2020 | OWN/2019-20/R/284 | 598 | ||||||||||||
17/02/2020 | OWN/2019-20/R/285 | 262 | ||||||||||||
17/02/2020 | OWN/2019-20/R/286 | 346 | ||||||||||||
17/02/2020 | OWN/2019-20/R/287 | 415 | ||||||||||||
17/02/2020 | OWN/2019-20/R/288 | 728 | ||||||||||||
17/02/2020 | OWN/2019-20/R/289 | 375 | ||||||||||||
18/02/2020 | MGNREGA/2019-20/R/19 | 8 | ||||||||||||
18/02/2020 | OWN/2019-20/R/175 | 720 | ||||||||||||
18/02/2020 | OWN/2019-20/R/176 | 220 | ||||||||||||
18/02/2020 | OWN/2019-20/R/177 | 2,220 | ||||||||||||
26/02/2020 | FFC/2019-20/R/6 | 1,921 | ||||||||||||
27/02/2020 | OWN/2019-20/R/178 | 2,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/179 | 840 | ||||||||||||
27/02/2020 | OWN/2019-20/R/180 | 150 | ||||||||||||
27/02/2020 | OWN/2019-20/R/181 | 150 | ||||||||||||
27/02/2020 | OWN/2019-20/R/182 | 1,748 | ||||||||||||
27/02/2020 | OWN/2019-20/R/183 | 1,600 | ||||||||||||
27/02/2020 | OWN/2019-20/R/184 | 840 | ||||||||||||
27/02/2020 | OWN/2019-20/R/185 | 300 | ||||||||||||
27/02/2020 | OWN/2019-20/R/186 | 1,560 | ||||||||||||
27/02/2020 | OWN/2019-20/R/187 | 150 | ||||||||||||
27/02/2020 | OWN/2019-20/R/188 | 150 | ||||||||||||
27/02/2020 | OWN/2019-20/R/189 | 1,560 | ||||||||||||
27/02/2020 | OWN/2019-20/R/190 | 300 | ||||||||||||
27/02/2020 | OWN/2019-20/R/191 | 150 | ||||||||||||
27/02/2020 | OWN/2019-20/R/192 | 150 | ||||||||||||
27/02/2020 | OWN/2019-20/R/193 | 840 | ||||||||||||
27/02/2020 | OWN/2019-20/R/194 | 840 | ||||||||||||
27/02/2020 | OWN/2019-20/R/195 | 990 | ||||||||||||
27/02/2020 | OWN/2019-20/R/196 | 150 | ||||||||||||
27/02/2020 | OWN/2019-20/R/197 | 720 | ||||||||||||
27/02/2020 | OWN/2019-20/R/198 | 150 | ||||||||||||
27/02/2020 | OWN/2019-20/R/199 | 840 | ||||||||||||
27/02/2020 | OWN/2019-20/R/200 | 720 | ||||||||||||
27/02/2020 | OWN/2019-20/R/201 | 1,560 | ||||||||||||
27/02/2020 | OWN/2019-20/R/202 | 1,860 | ||||||||||||
27/02/2020 | OWN/2019-20/R/203 | 1,440 | ||||||||||||
27/02/2020 | OWN/2019-20/R/204 | 300 | ||||||||||||
27/02/2020 | OWN/2019-20/R/205 | 840 | ||||||||||||
27/02/2020 | OWN/2019-20/R/290 | 624 | ||||||||||||
27/02/2020 | OWN/2019-20/R/291 | 316 | ||||||||||||
27/02/2020 | OWN/2019-20/R/292 | 497 | ||||||||||||
27/02/2020 | OWN/2019-20/R/293 | 499 | ||||||||||||
27/02/2020 | OWN/2019-20/R/294 | 282 | ||||||||||||
27/02/2020 | OWN/2019-20/R/295 | 365 | ||||||||||||
27/02/2020 | OWN/2019-20/R/296 | 556 | ||||||||||||
27/02/2020 | OWN/2019-20/R/297 | 488 | ||||||||||||
27/02/2020 | OWN/2019-20/R/298 | 377 | ||||||||||||
27/02/2020 | OWN/2019-20/R/299 | 730 | ||||||||||||
27/02/2020 | OWN/2019-20/R/300 | 245 | ||||||||||||
27/02/2020 | OWN/2019-20/R/301 | 292 | ||||||||||||
27/02/2020 | OWN/2019-20/R/302 | 444 | ||||||||||||
27/02/2020 | OWN/2019-20/R/303 | 175 | ||||||||||||
27/02/2020 | OWN/2019-20/R/304 | 656 | ||||||||||||
27/02/2020 | OWN/2019-20/R/305 | 420 | ||||||||||||
27/02/2020 | OWN/2019-20/R/306 | 1,575 | ||||||||||||
27/02/2020 | OWN/2019-20/R/307 | 472 | ||||||||||||
29/02/2020 | OWN/2019-20/R/206 | 300 | ||||||||||||
29/02/2020 | OWN/2019-20/R/207 | 1,560 | ||||||||||||
29/02/2020 | OWN/2019-20/R/208 | 150 | ||||||||||||
29/02/2020 | OWN/2019-20/R/209 | 150 | ||||||||||||
29/02/2020 | OWN/2019-20/R/210 | 1,560 | ||||||||||||
29/02/2020 | OWN/2019-20/R/211 | 840 | ||||||||||||
29/02/2020 | OWN/2019-20/R/212 | 2,475 | ||||||||||||
29/02/2020 | OWN/2019-20/R/213 | 840 | ||||||||||||
29/02/2020 | OWN/2019-20/R/214 | 175 | ||||||||||||
29/02/2020 | OWN/2019-20/R/215 | 150 | ||||||||||||
29/02/2020 | OWN/2019-20/R/216 | 840 | ||||||||||||
29/02/2020 | OWN/2019-20/R/217 | 840 | ||||||||||||
29/02/2020 | OWN/2019-20/R/218 | 150 | ||||||||||||
29/02/2020 | OWN/2019-20/R/219 | 820 | ||||||||||||
29/02/2020 | OWN/2019-20/R/308 | 273 | ||||||||||||
29/02/2020 | OWN/2019-20/R/309 | 550 | ||||||||||||
29/02/2020 | OWN/2019-20/R/310 | 159 | ||||||||||||
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