Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/71 | 450 | 01/02/2020 | FFC/2019-20/P/36 | 162.26 | 20/02/2020 | OWN/2019-20/C/42 | 2,280 | ||||||
03/02/2020 | OWN/2019-20/R/72 | 150 | 01/02/2020 | FFC/2019-20/P/37 | 17.7 | 20/02/2020 | OWN/2019-20/C/43 | 16,500 | ||||||
03/02/2020 | OWN/2019-20/R/73 | 150 | 01/02/2020 | NRDWSP/2019-20/P/16 | 228,000 | |||||||||
03/02/2020 | OWN/2019-20/R/74 | 150 | 03/02/2020 | OWN/2019-20/P/186 | 17.7 | |||||||||
03/02/2020 | OWN/2019-20/R/75 | 450 | 03/02/2020 | OWN/2019-20/P/189 | 1,000 | |||||||||
03/02/2020 | OWN/2019-20/R/82 | 747 | 05/02/2020 | OWN/2019-20/P/187 | 4,680 | |||||||||
03/02/2020 | OWN/2019-20/R/83 | 756 | 14/02/2020 | MGNREGA/2019-20/P/4 | 6,566 | |||||||||
03/02/2020 | OWN/2019-20/R/84 | 314 | 14/02/2020 | MGNREGA/2019-20/P/5 | 1,200 | |||||||||
03/02/2020 | OWN/2019-20/R/85 | 1,590 | 14/02/2020 | OWN/2019-20/P/190 | 4,950 | |||||||||
03/02/2020 | OWN/2019-20/R/86 | 1,890 | 14/02/2020 | OWN/2019-20/P/191 | 3,250 | |||||||||
03/02/2020 | OWN/2019-20/R/87 | 1,204 | 14/02/2020 | OWN/2019-20/P/192 | 1,200 | |||||||||
03/02/2020 | OWN/2019-20/R/88 | 2,712 | 15/02/2020 | FFC/2019-20/P/38 | 24,095 | |||||||||
03/02/2020 | OWN/2019-20/R/89 | 1,552 | 15/02/2020 | FFC/2019-20/P/39 | 32,201 | |||||||||
03/02/2020 | OWN/2019-20/R/90 | 1,150 | 15/02/2020 | FFC/2019-20/P/40 | 3,238 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/5 | 38 | 15/02/2020 | FFC/2019-20/P/41 | 3,238 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/6 | 3,440 | 15/02/2020 | FFC/2019-20/P/42 | 26,059 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/7 | 1,200 | 15/02/2020 | OWN/2019-20/P/193 | 300 | |||||||||
05/02/2020 | OWN/2019-20/R/76 | 85 | 15/02/2020 | OWN/2019-20/P/194 | 300 | |||||||||
14/02/2020 | OWN/2019-20/R/91 | 425 | 20/02/2020 | OWN/2019-20/P/195 | 3,150 | |||||||||
14/02/2020 | OWN/2019-20/R/92 | 444 | 20/02/2020 | OWN/2019-20/P/196 | 4,500 | |||||||||
14/02/2020 | OWN/2019-20/R/93 | 729 | 21/02/2020 | OWN/2019-20/P/197 | 100 | |||||||||
15/02/2020 | OWN/2019-20/R/77 | 150 | 21/02/2020 | OWN/2019-20/P/198 | 500 | |||||||||
15/02/2020 | OWN/2019-20/R/78 | 600 | 25/02/2020 | OWN/2019-20/P/199 | 9,790 | |||||||||
15/02/2020 | OWN/2019-20/R/79 | 150 | 25/02/2020 | OWN/2019-20/P/200 | 4,850 | |||||||||
15/02/2020 | OWN/2019-20/R/94 | 5,380 | 25/02/2020 | OWN/2019-20/P/201 | 2,940 | |||||||||
20/02/2020 | OWN/2019-20/R/80 | 720 | 25/02/2020 | OWN/2019-20/P/202 | 2,120 | |||||||||
20/02/2020 | OWN/2019-20/R/81 | 150 | 29/02/2020 | OWN/2019-20/P/188 | 5,780 | |||||||||
21/02/2020 | OWN/2019-20/R/95 | 2,218 | 29/02/2020 | OWN/2019-20/P/203 | 600 | |||||||||
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