Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | MGNREGA/2019-20/R/5 | 155 | 04/03/2020 | TSC/2019-20/P/10 | 12,000 | 10/03/2020 | OWN/2019-20/C/22 | 990 | ||||||
04/03/2020 | MGNREGA/2019-20/R/6 | 65 | 04/03/2020 | TSC/2019-20/P/11 | 12,000 | 30/03/2020 | MGNREGA/2019-20/C/1 | 40 | ||||||
04/03/2020 | MGNREGA/2019-20/R/7 | 46,354 | 04/03/2020 | TSC/2019-20/P/12 | 12,000 | 31/03/2020 | OWN/2019-20/C/23 | 49,645 | ||||||
04/03/2020 | TSC/2019-20/R/7 | 896 | 04/03/2020 | TSC/2019-20/P/13 | 12,000 | 31/03/2020 | OWN/2019-20/C/24 | 40 | ||||||
10/03/2020 | OWN/2019-20/R/387 | 80 | 04/03/2020 | TSC/2019-20/P/14 | 12,000 | 31/03/2020 | OWN/2019-20/C/25 | 2 | ||||||
10/03/2020 | OWN/2019-20/R/388 | 80 | 04/03/2020 | TSC/2019-20/P/15 | 12,000 | 31/03/2020 | TSC/2019-20/C/1 | 115,000 | ||||||
10/03/2020 | OWN/2019-20/R/389 | 80 | 04/03/2020 | TSC/2019-20/P/16 | 12,000 | |||||||||
10/03/2020 | OWN/2019-20/R/390 | 80 | 04/03/2020 | TSC/2019-20/P/17 | 12,000 | |||||||||
10/03/2020 | OWN/2019-20/R/392 | 160 | 04/03/2020 | TSC/2019-20/P/18 | 12,000 | |||||||||
10/03/2020 | OWN/2019-20/R/393 | 110 | 04/03/2020 | TSC/2019-20/P/19 | 12,000 | |||||||||
10/03/2020 | OWN/2019-20/R/394 | 80 | 04/03/2020 | TSC/2019-20/P/2 | 12,000 | |||||||||
10/03/2020 | OWN/2019-20/R/395 | 80 | 04/03/2020 | TSC/2019-20/P/20 | 12,000 | |||||||||
10/03/2020 | OWN/2019-20/R/396 | 80 | 04/03/2020 | TSC/2019-20/P/21 | 12,000 | |||||||||
10/03/2020 | OWN/2019-20/R/397 | 160 | 04/03/2020 | TSC/2019-20/P/22 | 12,000 | |||||||||
10/03/2020 | OWN/2019-20/R/398 | 80 | 04/03/2020 | TSC/2019-20/P/23 | 12,000 | |||||||||
10/03/2020 | OWN/2019-20/R/399 | 400 | 04/03/2020 | TSC/2019-20/P/24 | 12,000 | |||||||||
10/03/2020 | OWN/2019-20/R/400 | 80 | 04/03/2020 | TSC/2019-20/P/25 | 12,000 | |||||||||
10/03/2020 | OWN/2019-20/R/403 | 80 | 04/03/2020 | TSC/2019-20/P/26 | 12,000 | |||||||||
10/03/2020 | OWN/2019-20/R/404 | 80 | 04/03/2020 | TSC/2019-20/P/28 | 36,000 | |||||||||
10/03/2020 | OWN/2019-20/R/405 | 80 | 04/03/2020 | TSC/2019-20/P/29 | 36,000 | |||||||||
10/03/2020 | OWN/2019-20/R/406 | 80 | 04/03/2020 | TSC/2019-20/P/3 | 12,000 | |||||||||
10/03/2020 | OWN/2019-20/R/407 | 80 | 04/03/2020 | TSC/2019-20/P/30 | 36,000 | |||||||||
19/03/2020 | OWN/2019-20/R/408 | 520 | 04/03/2020 | TSC/2019-20/P/31 | 36,000 | |||||||||
19/03/2020 | OWN/2019-20/R/409 | 839 | 04/03/2020 | TSC/2019-20/P/32 | 36,000 | |||||||||
19/03/2020 | OWN/2019-20/R/410 | 110 | 04/03/2020 | TSC/2019-20/P/33 | 12,000 | |||||||||
19/03/2020 | OWN/2019-20/R/411 | 150 | 04/03/2020 | TSC/2019-20/P/4 | 12,000 | |||||||||
19/03/2020 | OWN/2019-20/R/412 | 273 | 04/03/2020 | TSC/2019-20/P/5 | 12,000 | |||||||||
19/03/2020 | OWN/2019-20/R/413 | 300 | 04/03/2020 | TSC/2019-20/P/6 | 12,000 | |||||||||
19/03/2020 | OWN/2019-20/R/414 | 500 | 04/03/2020 | TSC/2019-20/P/7 | 12,000 | |||||||||
19/03/2020 | OWN/2019-20/R/415 | 219 | 04/03/2020 | TSC/2019-20/P/8 | 12,000 | |||||||||
19/03/2020 | OWN/2019-20/R/416 | 715 | 04/03/2020 | TSC/2019-20/P/9 | 12,000 | |||||||||
19/03/2020 | OWN/2019-20/R/417 | 354 | 09/03/2020 | FFC/2019-20/P/23 | 138,595 | |||||||||
19/03/2020 | OWN/2019-20/R/418 | 172 | 09/03/2020 | FFC/2019-20/P/24 | 75,100 | |||||||||
19/03/2020 | OWN/2019-20/R/420 | 500 | 09/03/2020 | OWN/2019-20/P/107 | 5,250 | |||||||||
19/03/2020 | OWN/2019-20/R/421 | 1,150 | 09/03/2020 | OWN/2019-20/P/108 | 2,650 | |||||||||
19/03/2020 | OWN/2019-20/R/422 | 544 | 10/03/2020 | OWN/2019-20/P/94 | 990 | |||||||||
19/03/2020 | OWN/2019-20/R/423 | 178 | 20/03/2020 | OWN/2019-20/P/109 | 13,350 | |||||||||
19/03/2020 | OWN/2019-20/R/424 | 102 | 31/03/2020 | MGNREGA/2019-20/P/3 | 40 | |||||||||
19/03/2020 | OWN/2019-20/R/425 | 134 | 31/03/2020 | OWN/2019-20/P/110 | 750 | |||||||||
19/03/2020 | OWN/2019-20/R/426 | 191 | 31/03/2020 | OWN/2019-20/P/111 | 2,000 | |||||||||
19/03/2020 | OWN/2019-20/R/427 | 96 | 31/03/2020 | OWN/2019-20/P/112 | 6,967 | |||||||||
19/03/2020 | OWN/2019-20/R/428 | 560 | 31/03/2020 | OWN/2019-20/P/113 | 6,967 | |||||||||
19/03/2020 | OWN/2019-20/R/429 | 960 | 31/03/2020 | OWN/2019-20/P/114 | 800 | |||||||||
19/03/2020 | OWN/2019-20/R/430 | 249 | 31/03/2020 | OWN/2019-20/P/115 | 1,000 | |||||||||
19/03/2020 | OWN/2019-20/R/431 | 800 | 31/03/2020 | OWN/2019-20/P/116 | 600 | |||||||||
19/03/2020 | OWN/2019-20/R/432 | 700 | 31/03/2020 | OWN/2019-20/P/117 | 21,182 | |||||||||
19/03/2020 | OWN/2019-20/R/433 | 103 | ||||||||||||
19/03/2020 | OWN/2019-20/R/434 | 223 | ||||||||||||
19/03/2020 | OWN/2019-20/R/435 | 209 | ||||||||||||
19/03/2020 | OWN/2019-20/R/436 | 3,442 | ||||||||||||
19/03/2020 | OWN/2019-20/R/437 | 1,253 | ||||||||||||
19/03/2020 | OWN/2019-20/R/438 | 2,000 | ||||||||||||
19/03/2020 | OWN/2019-20/R/440 | 1,000 | ||||||||||||
19/03/2020 | OWN/2019-20/R/441 | 1,100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/442 | 855 | ||||||||||||
19/03/2020 | OWN/2019-20/R/443 | 217 | ||||||||||||
19/03/2020 | OWN/2019-20/R/444 | 877 | ||||||||||||
19/03/2020 | OWN/2019-20/R/445 | 63 | ||||||||||||
19/03/2020 | OWN/2019-20/R/447 | 1,434 | ||||||||||||
19/03/2020 | OWN/2019-20/R/448 | 913 | ||||||||||||
19/03/2020 | OWN/2019-20/R/449 | 270 | ||||||||||||
19/03/2020 | OWN/2019-20/R/450 | 223 | ||||||||||||
19/03/2020 | OWN/2019-20/R/451 | 244 | ||||||||||||
19/03/2020 | OWN/2019-20/R/452 | 318 | ||||||||||||
20/03/2020 | OWN/2019-20/R/453 | 13,576 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 185,236 | ||||||||||||
31/03/2020 | OWN/2019-20/R/454 | 87 | ||||||||||||
31/03/2020 | OWN/2019-20/R/455 | 103 | ||||||||||||
31/03/2020 | OWN/2019-20/R/456 | 87 | ||||||||||||
31/03/2020 | OWN/2019-20/R/457 | 270 | ||||||||||||
31/03/2020 | OWN/2019-20/R/458 | 116 | ||||||||||||
31/03/2020 | OWN/2019-20/R/459 | 304 | ||||||||||||
31/03/2020 | OWN/2019-20/R/460 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/462 | 839 | ||||||||||||
31/03/2020 | OWN/2019-20/R/463 | 249 | ||||||||||||
31/03/2020 | OWN/2019-20/R/464 | 65 | ||||||||||||
31/03/2020 | OWN/2019-20/R/465 | 462 | ||||||||||||
31/03/2020 | OWN/2019-20/R/466 | 102 | ||||||||||||
31/03/2020 | OWN/2019-20/R/467 | 270 | ||||||||||||
31/03/2020 | OWN/2019-20/R/468 | 494 | ||||||||||||
31/03/2020 | OWN/2019-20/R/469 | 102 | ||||||||||||
31/03/2020 | OWN/2019-20/R/470 | 270 | ||||||||||||
31/03/2020 | OWN/2019-20/R/471 | 494 | ||||||||||||
31/03/2020 | OWN/2019-20/R/472 | 320 | ||||||||||||
31/03/2020 | OWN/2019-20/R/473 | 657 | ||||||||||||
31/03/2020 | OWN/2019-20/R/474 | 588 | ||||||||||||
31/03/2020 | OWN/2019-20/R/475 | 1,380 | ||||||||||||
31/03/2020 | OWN/2019-20/R/476 | 302 | ||||||||||||
31/03/2020 | OWN/2019-20/R/477 | 372 | ||||||||||||
31/03/2020 | OWN/2019-20/R/478 | 103 | ||||||||||||
31/03/2020 | OWN/2019-20/R/479 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/480 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/481 | 160 | ||||||||||||
31/03/2020 | OWN/2019-20/R/482 | 160 | ||||||||||||
31/03/2020 | OWN/2019-20/R/483 | 260 | ||||||||||||
31/03/2020 | OWN/2019-20/R/484 | 80 | ||||||||||||
31/03/2020 | OWN/2019-20/R/485 | 348 | ||||||||||||
31/03/2020 | OWN/2019-20/R/486 | 160 | ||||||||||||
31/03/2020 | OWN/2019-20/R/487 | 80 | ||||||||||||
31/03/2020 | OWN/2019-20/R/488 | 80 | ||||||||||||
31/03/2020 | OWN/2019-20/R/489 | 80 | ||||||||||||
31/03/2020 | OWN/2019-20/R/490 | 80 | ||||||||||||
31/03/2020 | OWN/2019-20/R/491 | 80 | ||||||||||||
31/03/2020 | OWN/2019-20/R/492 | 80 | ||||||||||||
31/03/2020 | OWN/2019-20/R/493 | 80 | ||||||||||||
31/03/2020 | OWN/2019-20/R/494 | 80 | ||||||||||||
31/03/2020 | OWN/2019-20/R/495 | 80 | ||||||||||||
31/03/2020 | OWN/2019-20/R/496 | 160 | ||||||||||||
31/03/2020 | OWN/2019-20/R/497 | 160 | ||||||||||||
31/03/2020 | OWN/2019-20/R/498 | 160 | ||||||||||||
31/03/2020 | OWN/2019-20/R/499 | 80 | ||||||||||||
31/03/2020 | OWN/2019-20/R/500 | 80 | ||||||||||||
31/03/2020 | OWN/2019-20/R/501 | 160 | ||||||||||||
31/03/2020 | OWN/2019-20/R/502 | 160 | ||||||||||||
31/03/2020 | OWN/2019-20/R/503 | 80 | ||||||||||||
31/03/2020 | OWN/2019-20/R/504 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/505 | 215 | ||||||||||||
31/03/2020 | OWN/2019-20/R/506 | 6,893 | ||||||||||||
31/03/2020 | OWN/2019-20/R/507 | 1,781 | ||||||||||||
31/03/2020 | SAS/2019-20/R/4 | 3,762 | ||||||||||||
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