Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/190 | 3,000 | 01/02/2020 | OWN/2019-20/P/103 | 871 | |||||||||
01/02/2020 | OWN/2019-20/R/191 | 4,556 | 03/02/2020 | OWN/2019-20/P/86 | 5,000 | |||||||||
01/02/2020 | OWN/2019-20/R/192 | 4,685 | 06/02/2020 | OWN/2019-20/P/87 | 118 | |||||||||
01/02/2020 | OWN/2019-20/R/195 | 7,289 | 07/02/2020 | OWN/2019-20/P/88 | 5,000 | |||||||||
07/02/2020 | FFC/2019-20/R/5 | 5,596 | 10/02/2020 | OWN/2019-20/P/89 | 1,906 | |||||||||
07/02/2020 | NRDWSP/2019-20/R/2 | 969 | 10/02/2020 | OWN/2019-20/P/90 | 1,075 | |||||||||
07/02/2020 | OWN/2019-20/R/171 | 51 | 10/02/2020 | OWN/2019-20/P/91 | 1,200 | |||||||||
07/02/2020 | TSC/2019-20/R/4 | 1,507 | 10/02/2020 | OWN/2019-20/P/92 | 4,000 | |||||||||
10/02/2020 | OWN/2019-20/R/121 | 214 | 10/02/2020 | OWN/2019-20/P/93 | 900 | |||||||||
10/02/2020 | OWN/2019-20/R/122 | 348 | 10/02/2020 | OWN/2019-20/P/94 | 250 | |||||||||
10/02/2020 | OWN/2019-20/R/123 | 158 | 10/02/2020 | OWN/2019-20/P/98 | 200 | |||||||||
10/02/2020 | OWN/2019-20/R/124 | 3,933 | 10/02/2020 | OWN/2019-20/P/99 | 600 | |||||||||
10/02/2020 | OWN/2019-20/R/172 | 300 | 14/02/2020 | FFC/2019-20/P/19 | 1,480 | |||||||||
10/02/2020 | OWN/2019-20/R/173 | 300 | 14/02/2020 | FFC/2019-20/P/20 | 1,870 | |||||||||
10/02/2020 | OWN/2019-20/R/174 | 300 | 14/02/2020 | FFC/2019-20/P/21 | 5,220 | |||||||||
10/02/2020 | OWN/2019-20/R/175 | 720 | 14/02/2020 | FFC/2019-20/P/22 | 11,340 | |||||||||
10/02/2020 | OWN/2019-20/R/176 | 150 | 14/02/2020 | OWN/2019-20/P/100 | 1,700 | |||||||||
10/02/2020 | OWN/2019-20/R/177 | 450 | 14/02/2020 | OWN/2019-20/P/102 | 1,910 | |||||||||
10/02/2020 | OWN/2019-20/R/178 | 450 | 18/02/2020 | OWN/2019-20/P/101 | 1,800 | |||||||||
10/02/2020 | OWN/2019-20/R/179 | 1,440 | 24/02/2020 | OWN/2019-20/P/95 | 450 | |||||||||
12/02/2020 | OWN/2019-20/R/196 | 7,200 | 24/02/2020 | OWN/2019-20/P/96 | 300 | |||||||||
18/02/2020 | OWN/2019-20/R/125 | 584 | 28/02/2020 | OWN/2019-20/P/97 | 1,500 | |||||||||
18/02/2020 | OWN/2019-20/R/126 | 610 | 29/02/2020 | TSC/2019-20/P/1 | 5,000 | |||||||||
18/02/2020 | OWN/2019-20/R/127 | 1,026 | ||||||||||||
18/02/2020 | OWN/2019-20/R/128 | 520 | ||||||||||||
18/02/2020 | OWN/2019-20/R/129 | 485 | ||||||||||||
18/02/2020 | OWN/2019-20/R/130 | 648 | ||||||||||||
24/02/2020 | MGNREGA/2019-20/R/2 | 191 | ||||||||||||
24/02/2020 | OWN/2019-20/R/131 | 66 | ||||||||||||
24/02/2020 | OWN/2019-20/R/132 | 642 | ||||||||||||
24/02/2020 | OWN/2019-20/R/133 | 157 | ||||||||||||
24/02/2020 | OWN/2019-20/R/134 | 472 | ||||||||||||
24/02/2020 | OWN/2019-20/R/135 | 2,000 | ||||||||||||
24/02/2020 | OWN/2019-20/R/136 | 1,156 | ||||||||||||
24/02/2020 | OWN/2019-20/R/137 | 837 | ||||||||||||
24/02/2020 | OWN/2019-20/R/180 | 150 | ||||||||||||
24/02/2020 | OWN/2019-20/R/181 | 150 | ||||||||||||
24/02/2020 | OWN/2019-20/R/182 | 2,160 | ||||||||||||
24/02/2020 | OWN/2019-20/R/183 | 720 | ||||||||||||
24/02/2020 | OWN/2019-20/R/184 | 150 | ||||||||||||
24/02/2020 | OWN/2019-20/R/185 | 150 | ||||||||||||
24/02/2020 | OWN/2019-20/R/186 | 1,440 | ||||||||||||
24/02/2020 | OWN/2019-20/R/187 | 150 | ||||||||||||
24/02/2020 | OWN/2019-20/R/188 | 720 | ||||||||||||
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