Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/680 | 1,780 | 13/03/2020 | OWN/2019-20/P/164 | 8,000 | 02/03/2020 | OWN/2019-20/C/37 | 12,300 | ||||||
03/03/2020 | FFC/2019-20/R/10 | 13,100 | 13/03/2020 | OWN/2019-20/P/165 | 6,384 | 13/03/2020 | OWN/2019-20/C/34 | 7,000 | ||||||
03/03/2020 | FFC/2019-20/R/11 | 1,200 | 13/03/2020 | OWN/2019-20/P/166 | 425 | 13/03/2020 | OWN/2019-20/C/36 | 17,000 | ||||||
03/03/2020 | OWN/2019-20/R/681 | 85 | 13/03/2020 | OWN/2019-20/P/167 | 354 | 17/03/2020 | FFC/2019-20/C/1 | 1,200 | ||||||
03/03/2020 | OWN/2019-20/R/682 | 500 | 13/03/2020 | OWN/2019-20/P/168 | 6,613 | 19/03/2020 | OWN/2019-20/C/35 | 200 | ||||||
03/03/2020 | OWN/2019-20/R/683 | 200 | 13/03/2020 | OWN/2019-20/P/169 | 466 | 21/03/2020 | OWN/2019-20/C/38 | 9 | ||||||
07/03/2020 | OWN/2019-20/R/664 | 404 | 13/03/2020 | OWN/2019-20/P/170 | 354 | |||||||||
07/03/2020 | OWN/2019-20/R/665 | 720 | 19/03/2020 | OWN/2019-20/P/171 | 2,000 | |||||||||
07/03/2020 | OWN/2019-20/R/666 | 4,320 | 21/03/2020 | OWN/2019-20/P/175 | 11,157 | |||||||||
07/03/2020 | OWN/2019-20/R/667 | 1,560 | 21/03/2020 | OWN/2019-20/P/176 | 950 | |||||||||
07/03/2020 | OWN/2019-20/R/668 | 500 | 21/03/2020 | OWN/2019-20/P/177 | 6,000 | |||||||||
07/03/2020 | OWN/2019-20/R/669 | 240 | 21/03/2020 | OWN/2019-20/P/178 | 6,000 | |||||||||
07/03/2020 | OWN/2019-20/R/670 | 2,160 | 21/03/2020 | OWN/2019-20/P/179 | 9 | |||||||||
07/03/2020 | OWN/2019-20/R/671 | 651 | 21/03/2020 | OWN/2019-20/P/180 | 569 | |||||||||
07/03/2020 | OWN/2019-20/R/672 | 720 | 21/03/2020 | OWN/2019-20/P/181 | 850 | |||||||||
07/03/2020 | OWN/2019-20/R/673 | 1,572 | 21/03/2020 | OWN/2019-20/P/182 | 500 | |||||||||
07/03/2020 | OWN/2019-20/R/674 | 720 | 24/03/2020 | MGNREGA/2019-20/P/23 | 11,018 | |||||||||
07/03/2020 | OWN/2019-20/R/675 | 500 | 26/03/2020 | OWN/2019-20/P/183 | 3,000 | |||||||||
07/03/2020 | OWN/2019-20/R/676 | 720 | 26/03/2020 | OWN/2019-20/P/184 | 1,500 | |||||||||
07/03/2020 | OWN/2019-20/R/677 | 1,500 | 27/03/2020 | FFC/2019-20/P/31 | 189,286 | |||||||||
07/03/2020 | OWN/2019-20/R/678 | 720 | 30/03/2020 | MADA/2019-20/P/1 | 31,348 | |||||||||
07/03/2020 | OWN/2019-20/R/679 | 720 | 30/03/2020 | MADA/2019-20/P/2 | 41,006 | |||||||||
07/03/2020 | OWN/2019-20/R/684 | 650 | 30/03/2020 | MADA/2019-20/P/3 | 988 | |||||||||
07/03/2020 | OWN/2019-20/R/685 | 714 | 30/03/2020 | MADA/2019-20/P/4 | 329 | |||||||||
07/03/2020 | OWN/2019-20/R/686 | 1,991 | 30/03/2020 | OWN/2019-20/P/172 | 600 | |||||||||
07/03/2020 | OWN/2019-20/R/688 | 383 | 30/03/2020 | OWN/2019-20/P/173 | 1,200 | |||||||||
07/03/2020 | OWN/2019-20/R/689 | 518 | 30/03/2020 | OWN/2019-20/P/174 | 1,500 | |||||||||
07/03/2020 | OWN/2019-20/R/690 | 1,000 | ||||||||||||
07/03/2020 | OWN/2019-20/R/691 | 649 | ||||||||||||
07/03/2020 | OWN/2019-20/R/718 | 1,088 | ||||||||||||
07/03/2020 | OWN/2019-20/R/724 | 2,600 | ||||||||||||
12/03/2020 | MGNREGA/2019-20/R/23 | 11,018 | ||||||||||||
12/03/2020 | MGNREGA/2019-20/R/24 | 41 | ||||||||||||
19/03/2020 | OWN/2019-20/R/713 | 575 | ||||||||||||
26/03/2020 | OWN/2019-20/R/744 | 492 | ||||||||||||
26/03/2020 | OWN/2019-20/R/745 | 562 | ||||||||||||
26/03/2020 | OWN/2019-20/R/746 | 90 | ||||||||||||
26/03/2020 | OWN/2019-20/R/747 | 474 | ||||||||||||
26/03/2020 | OWN/2019-20/R/748 | 335 | ||||||||||||
26/03/2020 | OWN/2019-20/R/749 | 950 | ||||||||||||
28/03/2020 | FFC/2019-20/R/12 | 17,708 | ||||||||||||
29/03/2020 | OWN/2019-20/R/692 | 360 | ||||||||||||
29/03/2020 | OWN/2019-20/R/693 | 634 | ||||||||||||
29/03/2020 | OWN/2019-20/R/694 | 126 | ||||||||||||
29/03/2020 | OWN/2019-20/R/695 | 290 | ||||||||||||
29/03/2020 | OWN/2019-20/R/696 | 195 | ||||||||||||
29/03/2020 | OWN/2019-20/R/697 | 308 | ||||||||||||
29/03/2020 | OWN/2019-20/R/698 | 88 | ||||||||||||
29/03/2020 | OWN/2019-20/R/699 | 400 | ||||||||||||
29/03/2020 | OWN/2019-20/R/700 | 812 | ||||||||||||
29/03/2020 | OWN/2019-20/R/701 | 600 | ||||||||||||
29/03/2020 | OWN/2019-20/R/702 | 200 | ||||||||||||
29/03/2020 | OWN/2019-20/R/703 | 170 | ||||||||||||
29/03/2020 | OWN/2019-20/R/704 | 278 | ||||||||||||
29/03/2020 | OWN/2019-20/R/705 | 162 | ||||||||||||
29/03/2020 | OWN/2019-20/R/706 | 62 | ||||||||||||
29/03/2020 | OWN/2019-20/R/707 | 154 | ||||||||||||
29/03/2020 | OWN/2019-20/R/708 | 460 | ||||||||||||
29/03/2020 | OWN/2019-20/R/709 | 760 | ||||||||||||
29/03/2020 | OWN/2019-20/R/710 | 1,000 | ||||||||||||
29/03/2020 | OWN/2019-20/R/711 | 445 | ||||||||||||
30/03/2020 | OWN/2019-20/R/714 | 575 | ||||||||||||
30/03/2020 | OWN/2019-20/R/715 | 575 | ||||||||||||
30/03/2020 | OWN/2019-20/R/716 | 575 | ||||||||||||
30/03/2020 | OWN/2019-20/R/717 | 500 | ||||||||||||
30/03/2020 | OWN/2019-20/R/719 | 400 | ||||||||||||
30/03/2020 | OWN/2019-20/R/720 | 720 | ||||||||||||
30/03/2020 | OWN/2019-20/R/721 | 720 | ||||||||||||
30/03/2020 | OWN/2019-20/R/722 | 75 | ||||||||||||
30/03/2020 | OWN/2019-20/R/723 | 75 | ||||||||||||
30/03/2020 | OWN/2019-20/R/725 | 720 | ||||||||||||
30/03/2020 | OWN/2019-20/R/726 | 1,252 | ||||||||||||
30/03/2020 | OWN/2019-20/R/727 | 700 | ||||||||||||
30/03/2020 | OWN/2019-20/R/728 | 720 | ||||||||||||
30/03/2020 | OWN/2019-20/R/729 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/R/730 | 150 | ||||||||||||
30/03/2020 | OWN/2019-20/R/731 | 150 | ||||||||||||
30/03/2020 | OWN/2019-20/R/732 | 500 | ||||||||||||
30/03/2020 | OWN/2019-20/R/733 | 720 | ||||||||||||
30/03/2020 | OWN/2019-20/R/734 | 1,240 | ||||||||||||
30/03/2020 | OWN/2019-20/R/735 | 500 | ||||||||||||
30/03/2020 | OWN/2019-20/R/736 | 720 | ||||||||||||
30/03/2020 | OWN/2019-20/R/737 | 572 | ||||||||||||
30/03/2020 | OWN/2019-20/R/738 | 720 | ||||||||||||
30/03/2020 | OWN/2019-20/R/739 | 75 | ||||||||||||
30/03/2020 | OWN/2019-20/R/740 | 720 | ||||||||||||
30/03/2020 | OWN/2019-20/R/741 | 1,440 | ||||||||||||
30/03/2020 | OWN/2019-20/R/742 | 720 | ||||||||||||
30/03/2020 | OWN/2019-20/R/743 | 1,450 | ||||||||||||
31/03/2020 | OWN/2019-20/R/750 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/751 | 137 | ||||||||||||
31/03/2020 | OWN/2019-20/R/752 | 133 | ||||||||||||
31/03/2020 | OWN/2019-20/R/753 | 2,088 | ||||||||||||
31/03/2020 | OWN/2019-20/R/754 | 85 | ||||||||||||
31/03/2020 | OWN/2019-20/R/755 | 720 | ||||||||||||
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