Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/12 | 1,200 | 03/02/2020 | OWN/2019-20/P/181 | 4,990 | 03/02/2020 | OWN/2019-20/C/36 | 5,870 | 27/02/2020 | MGNREGA/2019-20/J/1 | 4,660 | |||
03/02/2020 | OWN/2019-20/R/51 | 5,913 | 05/02/2020 | FFC/2019-20/P/31 | 45,374 | 05/02/2020 | OWN/2019-20/C/37 | 9,400 | ||||||
05/02/2020 | FFC/2019-20/R/30 | 12,981 | 05/02/2020 | FFC/2019-20/P/32 | 926 | 05/02/2020 | OWN/2019-20/C/47 | 11,415 | ||||||
05/02/2020 | MGNREGA/2019-20/R/13 | 935 | 05/02/2020 | MGNREGA/2019-20/P/11 | 10 | 06/02/2020 | OWN/2019-20/C/38 | 730 | ||||||
05/02/2020 | OWN/2019-20/R/52 | 9,391 | 05/02/2020 | OWN/2019-20/P/182 | 1,200 | 06/02/2020 | OWN/2019-20/C/48 | 2,700 | ||||||
05/02/2020 | OWN/2019-20/R/64 | 7,818 | 05/02/2020 | OWN/2019-20/P/183 | 3,700 | 07/02/2020 | OWN/2019-20/C/39 | 1,430 | ||||||
05/02/2020 | OWN/2019-20/R/67 | 11,415 | 05/02/2020 | OWN/2019-20/P/193 | 24,000 | 11/02/2020 | OWN/2019-20/C/49 | 2,000 | ||||||
06/02/2020 | OWN/2019-20/R/53 | 734 | 05/02/2020 | OWN/2019-20/P/194 | 3,500 | 11/02/2020 | OWN/2019-20/C/55 | 760 | ||||||
06/02/2020 | OWN/2019-20/R/69 | 2,700 | 05/02/2020 | OWN/2019-20/P/195 | 1,170 | 13/02/2020 | OWN/2019-20/C/40 | 20,400 | ||||||
07/02/2020 | OWN/2019-20/R/54 | 1,441 | 05/02/2020 | OWN/2019-20/P/196 | 1,200 | 13/02/2020 | OWN/2019-20/C/50 | 12,170 | ||||||
10/02/2020 | OWN/2019-20/R/55 | 5,502 | 05/02/2020 | OWN/2019-20/P/197 | 3,700 | 14/02/2020 | OWN/2019-20/C/41 | 3,800 | ||||||
10/02/2020 | OWN/2019-20/R/70 | 1,988 | 05/02/2020 | OWN/2019-20/P/202 | 1,000 | 14/02/2020 | OWN/2019-20/C/51 | 3,150 | ||||||
11/02/2020 | OWN/2019-20/R/56 | 7,653 | 10/02/2020 | NRDWSP/2019-20/P/38 | 24,000 | 17/02/2020 | OWN/2019-20/C/42 | 4,690 | ||||||
11/02/2020 | OWN/2019-20/R/71 | 1,425 | 10/02/2020 | OWN/2019-20/P/184 | 1,900 | 17/02/2020 | OWN/2019-20/C/52 | 3,100 | ||||||
12/02/2020 | OWN/2019-20/R/72 | 5,850 | 11/02/2020 | OWN/2019-20/P/198 | 7,460 | 20/02/2020 | OWN/2019-20/C/43 | 9,200 | ||||||
12/02/2020 | OWN/2019-20/R/79 | 3,014 | 11/02/2020 | OWN/2019-20/P/199 | 900 | 20/02/2020 | OWN/2019-20/C/53 | 10,300 | ||||||
13/02/2020 | OWN/2019-20/R/58 | 6,149 | 17/02/2020 | OWN/2019-20/P/185 | 4,200 | 27/02/2020 | OWN/2019-20/C/46 | 5,090 | ||||||
13/02/2020 | OWN/2019-20/R/73 | 4,950 | 20/02/2020 | MGNREGA/2019-20/P/12 | 1,200 | 27/02/2020 | OWN/2019-20/C/54 | 3,650 | ||||||
14/02/2020 | MGNREGA/2019-20/R/14 | 2,000 | 20/02/2020 | MGNREGA/2019-20/P/13 | 935 | |||||||||
14/02/2020 | MGNREGA/2019-20/R/15 | 3,400 | 20/02/2020 | MGNREGA/2019-20/P/14 | 3,400 | |||||||||
14/02/2020 | OWN/2019-20/R/60 | 3,710 | 20/02/2020 | MGNREGA/2019-20/P/15 | 2,000 | |||||||||
14/02/2020 | OWN/2019-20/R/74 | 3,150 | 20/02/2020 | OWN/2019-20/P/204 | 1,050 | |||||||||
15/02/2020 | NRDWSP/2019-20/R/12 | 1,204 | 25/02/2020 | OWN/2019-20/P/200 | 1,500 | |||||||||
17/02/2020 | OWN/2019-20/R/61 | 4,861 | 25/02/2020 | OWN/2019-20/P/201 | 88.5 | |||||||||
17/02/2020 | OWN/2019-20/R/75 | 3,100 | 26/02/2020 | FFC/2019-20/P/33 | 94,000 | |||||||||
20/02/2020 | OWN/2019-20/R/62 | 9,004 | 26/02/2020 | FFC/2019-20/P/34 | 94,000 | |||||||||
20/02/2020 | OWN/2019-20/R/65 | 100,000 | 26/02/2020 | FFC/2019-20/P/35 | 5.32 | |||||||||
20/02/2020 | OWN/2019-20/R/66 | 100,000 | 26/02/2020 | FFC/2019-20/P/36 | 5.32 | |||||||||
20/02/2020 | OWN/2019-20/R/76 | 10,335 | 26/02/2020 | FFC/2019-20/P/37 | 2,000 | |||||||||
25/02/2020 | OWN/2019-20/R/77 | 578 | 26/02/2020 | FFC/2019-20/P/38 | 2,000 | |||||||||
27/02/2020 | OWN/2019-20/R/63 | 4,947 | 26/02/2020 | FFC/2019-20/P/39 | 2,000 | |||||||||
27/02/2020 | OWN/2019-20/R/78 | 3,655 | 26/02/2020 | FFC/2019-20/P/40 | 2,000 | |||||||||
26/02/2020 | FFC/2019-20/P/41 | 1,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/42 | 1,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/43 | 1,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/44 | 1,000 | ||||||||||||
27/02/2020 | MGNREGA/2019-20/P/17 | 4,000 | ||||||||||||
27/02/2020 | MGNREGA/2019-20/P/18 | 660 | ||||||||||||
27/02/2020 | OWN/2019-20/P/186 | 190 | ||||||||||||
27/02/2020 | OWN/2019-20/P/187 | 580 | ||||||||||||
27/02/2020 | OWN/2019-20/P/188 | 440 | ||||||||||||
27/02/2020 | OWN/2019-20/P/189 | 360 | ||||||||||||
27/02/2020 | OWN/2019-20/P/190 | 360 | ||||||||||||
27/02/2020 | OWN/2019-20/P/191 | 360 | ||||||||||||
27/02/2020 | OWN/2019-20/P/192 | 1,236 | ||||||||||||
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