Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/95 | 500 | 04/02/2020 | FFC/2019-20/P/11 | 880 | 07/02/2020 | OWN/2019-20/C/10 | 2,080 | ||||||
01/02/2020 | OWN/2019-20/R/96 | 5,000 | 04/02/2020 | NRDWSP/2019-20/P/38 | 12,000 | 07/02/2020 | OWN/2019-20/C/11 | 1,818 | ||||||
03/02/2020 | NRDWSP/2019-20/R/7 | 48,000 | 04/02/2020 | NRDWSP/2019-20/P/39 | 12,000 | 27/02/2020 | OWN/2019-20/C/12 | 7,500 | ||||||
04/02/2020 | OWN/2019-20/R/124 | 720 | 04/02/2020 | NRDWSP/2019-20/P/40 | 12,000 | 27/02/2020 | OWN/2019-20/C/13 | 6,500 | ||||||
04/02/2020 | OWN/2019-20/R/125 | 720 | 04/02/2020 | NRDWSP/2019-20/P/41 | 12,000 | |||||||||
04/02/2020 | OWN/2019-20/R/126 | 720 | 07/02/2020 | OWN/2019-20/P/69 | 1,800 | |||||||||
04/02/2020 | OWN/2019-20/R/97 | 640 | 10/02/2020 | STS/2019-20/P/12 | 18,273 | |||||||||
04/02/2020 | OWN/2019-20/R/98 | 1,190 | 10/02/2020 | STS/2019-20/P/13 | 18,273 | |||||||||
04/02/2020 | OWN/2019-20/R/99 | 389 | 11/02/2020 | OWN/2019-20/P/70 | 600 | |||||||||
13/02/2020 | OWN/2019-20/R/100 | 609 | 13/02/2020 | OWN/2019-20/P/55 | 1,300 | |||||||||
13/02/2020 | OWN/2019-20/R/101 | 585 | 15/02/2020 | OWN/2019-20/P/71 | 470 | |||||||||
13/02/2020 | OWN/2019-20/R/102 | 200 | 22/02/2020 | FFC/2019-20/P/12 | 430 | |||||||||
13/02/2020 | OWN/2019-20/R/103 | 756 | 22/02/2020 | FFC/2019-20/P/13 | 20,635 | |||||||||
13/02/2020 | OWN/2019-20/R/104 | 304 | 24/02/2020 | OWN/2019-20/P/56 | 1,190 | |||||||||
13/02/2020 | OWN/2019-20/R/127 | 1,220 | 24/02/2020 | OWN/2019-20/P/57 | 1,480 | |||||||||
15/02/2020 | OWN/2019-20/R/105 | 500 | 24/02/2020 | OWN/2019-20/P/58 | 900 | |||||||||
15/02/2020 | OWN/2019-20/R/148 | 1,140 | 29/02/2020 | FFC/2019-20/P/14 | 6,900 | |||||||||
15/02/2020 | OWN/2019-20/R/149 | 720 | ||||||||||||
15/02/2020 | OWN/2019-20/R/150 | 1,440 | ||||||||||||
15/02/2020 | OWN/2019-20/R/151 | 150 | ||||||||||||
15/02/2020 | OWN/2019-20/R/152 | 1,800 | ||||||||||||
15/02/2020 | OWN/2019-20/R/153 | 1,800 | ||||||||||||
17/02/2020 | OWN/2019-20/R/106 | 294 | ||||||||||||
17/02/2020 | OWN/2019-20/R/128 | 720 | ||||||||||||
21/02/2020 | STS/2019-20/R/13 | 22,907 | ||||||||||||
22/02/2020 | OWN/2019-20/R/107 | 452 | ||||||||||||
22/02/2020 | OWN/2019-20/R/108 | 268 | ||||||||||||
24/02/2020 | MGNREGA/2019-20/R/33 | 8,186 | ||||||||||||
24/02/2020 | OWN/2019-20/R/109 | 522 | ||||||||||||
24/02/2020 | OWN/2019-20/R/110 | 360 | ||||||||||||
25/02/2020 | OWN/2019-20/R/129 | 840 | ||||||||||||
25/02/2020 | OWN/2019-20/R/130 | 2,160 | ||||||||||||
25/02/2020 | OWN/2019-20/R/131 | 1,440 | ||||||||||||
29/02/2020 | OWN/2019-20/R/111 | 904 | ||||||||||||
29/02/2020 | OWN/2019-20/R/112 | 260 | ||||||||||||
29/02/2020 | OWN/2019-20/R/113 | 250 | ||||||||||||
29/02/2020 | OWN/2019-20/R/114 | 599 | ||||||||||||
29/02/2020 | OWN/2019-20/R/132 | 720 | ||||||||||||
29/02/2020 | OWN/2019-20/R/133 | 720 | ||||||||||||
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