Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/186 | 5,760 | 02/03/2020 | FFC/2019-20/P/42 | 7,750 | |||||||||
02/03/2020 | OWN/2019-20/R/187 | 46 | 02/03/2020 | FFC/2019-20/P/43 | 4,950 | |||||||||
02/03/2020 | OWN/2019-20/R/244 | 850 | 16/03/2020 | OWN/2019-20/P/90 | 8,846 | |||||||||
02/03/2020 | OWN/2019-20/R/245 | 5,557 | 16/03/2020 | OWN/2019-20/P/91 | 5,950 | |||||||||
02/03/2020 | OWN/2019-20/R/246 | 356 | 16/03/2020 | OWN/2019-20/P/92 | 6,580 | |||||||||
02/03/2020 | OWN/2019-20/R/247 | 330 | 16/03/2020 | OWN/2019-20/P/93 | 10,267 | |||||||||
02/03/2020 | OWN/2019-20/R/248 | 145 | 19/03/2020 | FFC/2019-20/P/44 | 215,399 | |||||||||
03/03/2020 | OWN/2019-20/R/188 | 500 | 19/03/2020 | FFC/2019-20/P/45 | 5,400 | |||||||||
03/03/2020 | OWN/2019-20/R/189 | 3,680 | 19/03/2020 | FFC/2019-20/P/46 | 118 | |||||||||
03/03/2020 | OWN/2019-20/R/190 | 46 | 19/03/2020 | OWN/2019-20/P/84 | 3,300 | |||||||||
03/03/2020 | OWN/2019-20/R/249 | 4,608 | 27/03/2020 | OWN/2019-20/P/95 | 1,350 | |||||||||
03/03/2020 | OWN/2019-20/R/250 | 330 | 27/03/2020 | OWN/2019-20/P/96 | 1,000 | |||||||||
03/03/2020 | OWN/2019-20/R/251 | 330 | 27/03/2020 | OWN/2019-20/P/97 | 4,000 | |||||||||
03/03/2020 | OWN/2019-20/R/252 | 86 | 30/03/2020 | OWN/2019-20/P/98 | 500 | |||||||||
04/03/2020 | OWN/2019-20/R/191 | 500 | 31/03/2020 | OWN/2019-20/P/99 | 25,000 | |||||||||
04/03/2020 | OWN/2019-20/R/192 | 920 | ||||||||||||
05/03/2020 | OWN/2019-20/R/253 | 3,149 | ||||||||||||
07/03/2020 | OWN/2019-20/R/254 | 10,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/193 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/194 | 4,600 | ||||||||||||
09/03/2020 | OWN/2019-20/R/255 | 3,072 | ||||||||||||
09/03/2020 | OWN/2019-20/R/256 | 200 | ||||||||||||
09/03/2020 | OWN/2019-20/R/257 | 200 | ||||||||||||
09/03/2020 | OWN/2019-20/R/258 | 61 | ||||||||||||
13/03/2020 | OWN/2019-20/R/195 | 1,179 | ||||||||||||
13/03/2020 | OWN/2019-20/R/196 | 46 | ||||||||||||
13/03/2020 | OWN/2019-20/R/259 | 8,353 | ||||||||||||
13/03/2020 | OWN/2019-20/R/260 | 1,887 | ||||||||||||
13/03/2020 | OWN/2019-20/R/261 | 1,887 | ||||||||||||
13/03/2020 | OWN/2019-20/R/262 | 297 | ||||||||||||
16/03/2020 | OWN/2019-20/R/197 | 2,760 | ||||||||||||
16/03/2020 | OWN/2019-20/R/198 | 46 | ||||||||||||
16/03/2020 | OWN/2019-20/R/199 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/263 | 6,813 | ||||||||||||
16/03/2020 | OWN/2019-20/R/264 | 801 | ||||||||||||
16/03/2020 | OWN/2019-20/R/265 | 801 | ||||||||||||
16/03/2020 | OWN/2019-20/R/266 | 156 | ||||||||||||
17/03/2020 | FFC/2019-20/R/15 | 300 | ||||||||||||
17/03/2020 | FFC/2019-20/R/16 | 300 | ||||||||||||
17/03/2020 | FFC/2019-20/R/17 | 300 | ||||||||||||
17/03/2020 | FFC/2019-20/R/18 | 2,422 | ||||||||||||
17/03/2020 | OWN/2019-20/R/200 | 3,916 | ||||||||||||
18/03/2020 | OWN/2019-20/R/201 | 3,680 | ||||||||||||
18/03/2020 | OWN/2019-20/R/202 | 750 | ||||||||||||
18/03/2020 | OWN/2019-20/R/279 | 1,938 | ||||||||||||
18/03/2020 | OWN/2019-20/R/280 | 150 | ||||||||||||
18/03/2020 | OWN/2019-20/R/281 | 150 | ||||||||||||
19/03/2020 | OWN/2019-20/R/203 | 4,636 | ||||||||||||
19/03/2020 | OWN/2019-20/R/204 | 46 | ||||||||||||
19/03/2020 | OWN/2019-20/R/205 | 500 | ||||||||||||
19/03/2020 | OWN/2019-20/R/282 | 5,422 | ||||||||||||
19/03/2020 | OWN/2019-20/R/283 | 541 | ||||||||||||
19/03/2020 | OWN/2019-20/R/284 | 541 | ||||||||||||
19/03/2020 | OWN/2019-20/R/285 | 55 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/R/10 | 840 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/R/11 | 600 | ||||||||||||
27/03/2020 | OWN/2019-20/R/286 | 50,000 | ||||||||||||
27/03/2020 | OWN/2019-20/R/287 | 708 | ||||||||||||
30/03/2020 | OWN/2019-20/R/242 | 1,840 | ||||||||||||
30/03/2020 | OWN/2019-20/R/243 | 250 | ||||||||||||
30/03/2020 | OWN/2019-20/R/288 | 380 | ||||||||||||
30/03/2020 | OWN/2019-20/R/289 | 60 | ||||||||||||
30/03/2020 | OWN/2019-20/R/290 | 60 | ||||||||||||
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