Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/7 | 3,043 | 11/02/2020 | OWN/2019-20/P/109 | 6,000 | |||||||||
01/02/2020 | MGNREGA/2019-20/R/3 | 400 | 11/02/2020 | OWN/2019-20/P/110 | 6,000 | |||||||||
01/02/2020 | OWN/2019-20/R/35 | 3,000 | 11/02/2020 | OWN/2019-20/P/111 | 6,000 | |||||||||
01/02/2020 | OWN/2019-20/R/48 | 7,347 | 11/02/2020 | OWN/2019-20/P/112 | 6,000 | |||||||||
01/02/2020 | SAS/2019-20/R/3 | 699 | 11/02/2020 | OWN/2019-20/P/113 | 6,000 | |||||||||
01/02/2020 | STS/2019-20/R/3 | 388 | 11/02/2020 | OWN/2019-20/P/114 | 6,000 | |||||||||
04/02/2020 | OWN/2019-20/R/36 | 7,350 | 11/02/2020 | OWN/2019-20/P/115 | 6,000 | |||||||||
04/02/2020 | OWN/2019-20/R/49 | 4,895 | 11/02/2020 | OWN/2019-20/P/116 | 2,450 | |||||||||
13/02/2020 | MGNREGA/2019-20/R/4 | 10 | 11/02/2020 | OWN/2019-20/P/117 | 3,250 | |||||||||
13/02/2020 | OWN/2019-20/R/33 | 6,000 | 11/02/2020 | OWN/2019-20/P/118 | 1,500 | |||||||||
18/02/2020 | OWN/2019-20/R/52 | 5,569 | 11/02/2020 | OWN/2019-20/P/119 | 2,450 | |||||||||
18/02/2020 | OWN/2019-20/R/57 | 7,350 | 12/02/2020 | OWN/2019-20/P/127 | 3,260 | |||||||||
19/02/2020 | OWN/2019-20/R/53 | 2,909 | 12/02/2020 | OWN/2019-20/P/128 | 4,950 | |||||||||
19/02/2020 | OWN/2019-20/R/58 | 1,500 | 12/02/2020 | OWN/2019-20/P/129 | 2,450 | |||||||||
22/02/2020 | OWN/2019-20/R/54 | 777 | 12/02/2020 | OWN/2019-20/P/130 | 5,500 | |||||||||
28/02/2020 | OWN/2019-20/R/55 | 7,401 | 19/02/2020 | OWN/2019-20/P/120 | 410 | |||||||||
28/02/2020 | SAS/2019-20/R/4 | 100 | 22/02/2020 | OWN/2019-20/P/121 | 59 | |||||||||
29/02/2020 | OWN/2019-20/R/59 | 6,300 | 28/02/2020 | OWN/2019-20/P/122 | 1,350 | |||||||||
29/02/2020 | OWN/2019-20/R/60 | 12,000 | 28/02/2020 | OWN/2019-20/P/123 | 59 | |||||||||
28/02/2020 | OWN/2019-20/P/131 | 2,100 | ||||||||||||
28/02/2020 | OWN/2019-20/P/132 | 59 | ||||||||||||
28/02/2020 | OWN/2019-20/P/133 | 59 | ||||||||||||
28/02/2020 | OWN/2019-20/P/152 | 2,193 | ||||||||||||
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