Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/54 | 40 | 11/02/2020 | FFC/2019-20/P/14 | 12,500 | 11/02/2020 | OWN/2019-20/C/19 | 5,200 | ||||||
02/02/2020 | OWN/2019-20/R/64 | 138 | 11/02/2020 | FFC/2019-20/P/15 | 8,000 | 11/02/2020 | OWN/2019-20/C/26 | 6,200 | ||||||
03/02/2020 | TSC/2019-20/R/5 | 110,263 | 11/02/2020 | OWN/2019-20/P/61 | 1,800 | 15/02/2020 | OWN/2019-20/C/27 | 3,100 | ||||||
07/02/2020 | OWN/2019-20/R/39 | 2,035 | 15/02/2020 | OWN/2019-20/P/62 | 750 | 24/02/2020 | MGNREGA/2019-20/C/11 | 13,277 | ||||||
11/02/2020 | OWN/2019-20/R/40 | 3,051 | 18/02/2020 | OWN/2019-20/P/63 | 4,147.7 | 24/02/2020 | OWN/2019-20/C/20 | 1,700 | ||||||
11/02/2020 | OWN/2019-20/R/50 | 5,920 | 24/02/2020 | MGNREGA/2019-20/P/19 | 13,277 | 24/02/2020 | OWN/2019-20/C/28 | 3,500 | ||||||
14/02/2020 | MGNREGA/2019-20/R/10 | 25,760 | 24/02/2020 | OWN/2019-20/P/64 | 415 | 27/02/2020 | OWN/2019-20/C/21 | 3,600 | ||||||
15/02/2020 | OWN/2019-20/R/51 | 3,856 | 27/02/2020 | OWN/2019-20/P/78 | 1,250 | 27/02/2020 | OWN/2019-20/C/29 | 4,000 | ||||||
24/02/2020 | MGNREGA/2019-20/R/11 | 5,297 | 27/02/2020 | OWN/2019-20/P/79 | 987 | |||||||||
24/02/2020 | OWN/2019-20/R/41 | 1,808 | 28/02/2020 | OWN/2019-20/P/80 | 17.7 | |||||||||
24/02/2020 | OWN/2019-20/R/52 | 3,908 | 29/02/2020 | OWN/2019-20/P/81 | 300 | |||||||||
27/02/2020 | OWN/2019-20/R/42 | 5,808 | 29/02/2020 | OWN/2019-20/P/82 | 1,200 | |||||||||
27/02/2020 | OWN/2019-20/R/53 | 4,470 | 29/02/2020 | TSC/2019-20/P/10 | 57,400 | |||||||||
29/02/2020 | OWN/2019-20/R/55 | 1,766 | 29/02/2020 | TSC/2019-20/P/11 | 4,404 | |||||||||
29/02/2020 | OWN/2019-20/R/59 | 870 | 29/02/2020 | TSC/2019-20/P/12 | 1,101 | |||||||||
29/02/2020 | TSC/2019-20/P/13 | 1,101 | ||||||||||||
29/02/2020 | TSC/2019-20/P/9 | 46,074 | ||||||||||||
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