Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/146 | 2,000 | 01/02/2020 | FFC/2019-20/P/8 | 2,564 | 29/02/2020 | OWN/2019-20/C/6 | 2,434 | ||||||
04/02/2020 | OWN/2019-20/R/156 | 1,000 | 04/02/2020 | OWN/2019-20/P/66 | 1,528 | 29/02/2020 | SAS/2019-20/C/1 | 39 | ||||||
05/02/2020 | MGNREGA/2019-20/R/7 | 5,100 | 05/02/2020 | OWN/2019-20/P/67 | 15,475 | |||||||||
05/02/2020 | OWN/2019-20/R/147 | 1,948 | 05/02/2020 | OWN/2019-20/P/72 | 7,575 | |||||||||
05/02/2020 | OWN/2019-20/R/157 | 3,905 | 05/02/2020 | OWN/2019-20/P/73 | 19,820 | |||||||||
07/02/2020 | OWN/2019-20/R/148 | 5,355 | 07/02/2020 | OWN/2019-20/P/68 | 764 | |||||||||
07/02/2020 | OWN/2019-20/R/158 | 3,261 | 10/02/2020 | FFC/2019-20/P/9 | 3,500 | |||||||||
11/02/2020 | OWN/2019-20/R/149 | 1,606 | 14/02/2020 | FFC/2019-20/P/10 | 23,650 | |||||||||
11/02/2020 | OWN/2019-20/R/159 | 4,063 | 20/02/2020 | OWN/2019-20/P/69 | 1,528 | |||||||||
12/02/2020 | FFC/2019-20/R/5 | 36,600 | 21/02/2020 | OWN/2019-20/P/70 | 2,000 | |||||||||
13/02/2020 | OWN/2019-20/R/150 | 986 | 25/02/2020 | MGNREGA/2019-20/P/6 | 20 | |||||||||
15/02/2020 | OWN/2019-20/R/151 | 2,424 | 25/02/2020 | OWN/2019-20/P/71 | 2,050 | |||||||||
15/02/2020 | OWN/2019-20/R/160 | 1,630 | 29/02/2020 | FFC/2019-20/P/7 | 182,134 | |||||||||
17/02/2020 | MGNREGA/2019-20/R/6 | 2,596 | 29/02/2020 | NRDWSP/2019-20/P/15 | 11,400 | |||||||||
20/02/2020 | OWN/2019-20/R/152 | 4,723 | ||||||||||||
20/02/2020 | OWN/2019-20/R/161 | 1,552 | ||||||||||||
24/02/2020 | OWN/2019-20/R/153 | 2,136 | ||||||||||||
24/02/2020 | OWN/2019-20/R/162 | 2,750 | ||||||||||||
25/02/2020 | OWN/2019-20/R/154 | 4,069 | ||||||||||||
25/02/2020 | OWN/2019-20/R/163 | 2,750 | ||||||||||||
28/02/2020 | OWN/2019-20/R/155 | 8,743 | ||||||||||||
29/02/2020 | DRDA/2019-20/R/5 | 307 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/26 | 306 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/27 | 8,313 | ||||||||||||
29/02/2020 | OWN/2019-20/R/164 | 8,474 | ||||||||||||
29/02/2020 | OWN/2019-20/R/165 | 3,687.04 | ||||||||||||
29/02/2020 | SAS/2019-20/R/13 | 6,101 | ||||||||||||
29/02/2020 | STS/2019-20/R/7 | 92 | ||||||||||||
29/02/2020 | STS/2019-20/R/8 | 1,288 | ||||||||||||
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