Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/66 | 3,722 | 01/02/2020 | FFC/2019-20/P/9 | 162 | 03/02/2020 | OWN/2019-20/C/51 | 3,070 | ||||||
03/02/2020 | OWN/2019-20/R/75 | 10,760 | 01/02/2020 | NRDWSP/2019-20/P/11 | 7,000 | 03/02/2020 | OWN/2019-20/C/58 | 10,720 | ||||||
05/02/2020 | MGNREGA/2019-20/R/4 | 1,400 | 04/02/2020 | OWN/2019-20/P/98 | 250 | 05/02/2020 | OWN/2019-20/C/52 | 6,190 | ||||||
05/02/2020 | OWN/2019-20/R/67 | 5,516 | 06/02/2020 | OWN/2019-20/P/99 | 10,676 | 05/02/2020 | OWN/2019-20/C/59 | 8,060 | ||||||
05/02/2020 | OWN/2019-20/R/76 | 8,560 | 06/02/2020 | STS/2019-20/P/8 | 446,244 | 07/02/2020 | OWN/2019-20/C/60 | 2,950 | ||||||
07/02/2020 | OWN/2019-20/R/77 | 2,160 | 12/02/2020 | OWN/2019-20/P/101 | 2,760 | 10/02/2020 | OWN/2019-20/C/53 | 2,870 | ||||||
10/02/2020 | OWN/2019-20/R/68 | 2,912 | 18/02/2020 | OWN/2019-20/P/102 | 20,000 | 10/02/2020 | OWN/2019-20/C/61 | 5,960 | ||||||
10/02/2020 | OWN/2019-20/R/78 | 6,120 | 20/02/2020 | OWN/2019-20/P/100 | 3,630 | 12/02/2020 | OWN/2019-20/C/62 | 3,600 | ||||||
12/02/2020 | OWN/2019-20/R/79 | 4,100 | 24/02/2020 | FFC/2019-20/P/10 | 7,913 | 15/02/2020 | OWN/2019-20/C/54 | 6,000 | ||||||
15/02/2020 | OWN/2019-20/R/69 | 9,340 | 15/02/2020 | OWN/2019-20/C/68 | 4,000 | |||||||||
15/02/2020 | OWN/2019-20/R/80 | 3,600 | 17/02/2020 | OWN/2019-20/C/55 | 4,010 | |||||||||
17/02/2020 | OWN/2019-20/R/71 | 1,245 | 17/02/2020 | OWN/2019-20/C/64 | 5,500 | |||||||||
17/02/2020 | OWN/2019-20/R/81 | 5,240 | 19/02/2020 | OWN/2019-20/C/65 | 3,660 | |||||||||
19/02/2020 | OWN/2019-20/R/72 | 5,124 | 24/02/2020 | OWN/2019-20/C/56 | 5,030 | |||||||||
19/02/2020 | OWN/2019-20/R/82 | 4,760 | 24/02/2020 | OWN/2019-20/C/66 | 6,980 | |||||||||
24/02/2020 | FFC/2019-20/R/3 | 12,150 | 25/02/2020 | OWN/2019-20/C/57 | 4,460 | |||||||||
24/02/2020 | OWN/2019-20/R/73 | 4,217 | ||||||||||||
24/02/2020 | OWN/2019-20/R/83 | 6,960 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/13 | 213 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/15 | 2,736 | ||||||||||||
29/02/2020 | OWN/2019-20/R/74 | 117 | ||||||||||||
29/02/2020 | OWN/2019-20/R/84 | 188 | ||||||||||||
29/02/2020 | STS/2019-20/R/14 | 9 | ||||||||||||
29/02/2020 | STS/2019-20/R/15 | 3,891 | ||||||||||||
29/02/2020 | STS/2019-20/R/17 | 196 | ||||||||||||
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