Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/28 | 73 | 01/02/2020 | FFC/2019-20/P/24 | 28,000 | |||||||||
01/02/2020 | OWN/2019-20/R/190 | 2,289 | 01/02/2020 | FFC/2019-20/P/25 | 28,000 | |||||||||
01/02/2020 | OWN/2019-20/R/191 | 563 | 01/02/2020 | FFC/2019-20/P/26 | 1,136 | |||||||||
01/02/2020 | OWN/2019-20/R/192 | 192 | 01/02/2020 | FFC/2019-20/P/27 | 3,434 | |||||||||
01/02/2020 | OWN/2019-20/R/193 | 280 | 01/02/2020 | MGNREGA/2019-20/P/17 | 735 | |||||||||
01/02/2020 | OWN/2019-20/R/194 | 161 | 01/02/2020 | OWN/2019-20/P/100 | 3,200 | |||||||||
01/02/2020 | OWN/2019-20/R/195 | 729 | 01/02/2020 | OWN/2019-20/P/101 | 1,000 | |||||||||
01/02/2020 | OWN/2019-20/R/196 | 282 | 01/02/2020 | OWN/2019-20/P/102 | 410 | |||||||||
01/02/2020 | OWN/2019-20/R/197 | 1,634 | 01/02/2020 | OWN/2019-20/P/103 | 2,200 | |||||||||
01/02/2020 | OWN/2019-20/R/198 | 362 | 01/02/2020 | OWN/2019-20/P/88 | 3,426 | |||||||||
01/02/2020 | OWN/2019-20/R/199 | 246 | 01/02/2020 | OWN/2019-20/P/89 | 3,000 | |||||||||
01/02/2020 | OWN/2019-20/R/200 | 504 | 01/02/2020 | OWN/2019-20/P/90 | 5,000 | |||||||||
01/02/2020 | OWN/2019-20/R/201 | 1,218 | 01/02/2020 | OWN/2019-20/P/91 | 2,000 | |||||||||
01/02/2020 | OWN/2019-20/R/202 | 494 | 01/02/2020 | OWN/2019-20/P/92 | 3,000 | |||||||||
01/02/2020 | OWN/2019-20/R/203 | 862 | 01/02/2020 | OWN/2019-20/P/93 | 9,892 | |||||||||
01/02/2020 | OWN/2019-20/R/204 | 472 | 01/02/2020 | OWN/2019-20/P/94 | 3,000 | |||||||||
01/02/2020 | OWN/2019-20/R/205 | 1,778 | 01/02/2020 | OWN/2019-20/P/95 | 3,000 | |||||||||
01/02/2020 | OWN/2019-20/R/206 | 881 | 01/02/2020 | OWN/2019-20/P/96 | 3,000 | |||||||||
01/02/2020 | OWN/2019-20/R/207 | 631 | 01/02/2020 | OWN/2019-20/P/97 | 3,000 | |||||||||
01/02/2020 | OWN/2019-20/R/208 | 1,174 | 01/02/2020 | OWN/2019-20/P/98 | 3,000 | |||||||||
01/02/2020 | OWN/2019-20/R/209 | 3,426 | 01/02/2020 | OWN/2019-20/P/99 | 27,500 | |||||||||
01/02/2020 | OWN/2019-20/R/210 | 942 | ||||||||||||
01/02/2020 | OWN/2019-20/R/211 | 367 | ||||||||||||
01/02/2020 | OWN/2019-20/R/212 | 204 | ||||||||||||
01/02/2020 | OWN/2019-20/R/213 | 1,222 | ||||||||||||
01/02/2020 | OWN/2019-20/R/214 | 174 | ||||||||||||
01/02/2020 | OWN/2019-20/R/215 | 161 | ||||||||||||
01/02/2020 | OWN/2019-20/R/216 | 142 | ||||||||||||
01/02/2020 | OWN/2019-20/R/217 | 5,500 | ||||||||||||
01/02/2020 | OWN/2019-20/R/218 | 5,500 | ||||||||||||
01/02/2020 | OWN/2019-20/R/219 | 5,500 | ||||||||||||
01/02/2020 | OWN/2019-20/R/220 | 65,790 | ||||||||||||
01/02/2020 | OWN/2019-20/R/221 | 720 | ||||||||||||
01/02/2020 | OWN/2019-20/R/222 | 150 | ||||||||||||
01/02/2020 | OWN/2019-20/R/223 | 720 | ||||||||||||
01/02/2020 | OWN/2019-20/R/224 | 150 | ||||||||||||
01/02/2020 | OWN/2019-20/R/225 | 150 | ||||||||||||
01/02/2020 | OWN/2019-20/R/226 | 450 | ||||||||||||
01/02/2020 | OWN/2019-20/R/227 | 450 | ||||||||||||
01/02/2020 | OWN/2019-20/R/228 | 600 | ||||||||||||
01/02/2020 | OWN/2019-20/R/229 | 720 | ||||||||||||
01/02/2020 | OWN/2019-20/R/230 | 300 | ||||||||||||
01/02/2020 | OWN/2019-20/R/231 | 150 | ||||||||||||
01/02/2020 | OWN/2019-20/R/232 | 450 | ||||||||||||
01/02/2020 | OWN/2019-20/R/233 | 300 | ||||||||||||
01/02/2020 | OWN/2019-20/R/234 | 720 | ||||||||||||
01/02/2020 | OWN/2019-20/R/235 | 1,440 | ||||||||||||
01/02/2020 | OWN/2019-20/R/236 | 300 | ||||||||||||
01/02/2020 | OWN/2019-20/R/237 | 150 | ||||||||||||
01/02/2020 | OWN/2019-20/R/239 | 150 | ||||||||||||
01/02/2020 | OWN/2019-20/R/240 | 150 | ||||||||||||
01/02/2020 | OWN/2019-20/R/241 | 300 | ||||||||||||
01/02/2020 | OWN/2019-20/R/242 | 150 | ||||||||||||
01/02/2020 | OWN/2019-20/R/243 | 150 | ||||||||||||
01/02/2020 | OWN/2019-20/R/244 | 150 | ||||||||||||
01/02/2020 | OWN/2019-20/R/245 | 150 | ||||||||||||
01/02/2020 | OWN/2019-20/R/246 | 720 | ||||||||||||
01/02/2020 | OWN/2019-20/R/247 | 150 | ||||||||||||
01/02/2020 | OWN/2019-20/R/248 | 150 | ||||||||||||
01/02/2020 | OWN/2019-20/R/249 | 2,720 | ||||||||||||
01/02/2020 | OWN/2019-20/R/250 | 2,720 | ||||||||||||
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