Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MGNREGA/2019-20/R/3 | 5,141 | 01/03/2020 | MGNREGA/2019-20/P/5 | 8,794 | |||||||||
02/03/2020 | OWN/2019-20/R/137 | 200 | 02/03/2020 | OWN/2019-20/P/150 | 4,500 | |||||||||
03/03/2020 | OWN/2019-20/R/154 | 2,746 | 02/03/2020 | OWN/2019-20/P/151 | 900 | |||||||||
03/03/2020 | OWN/2019-20/R/155 | 1,400 | 02/03/2020 | OWN/2019-20/P/152 | 620 | |||||||||
03/03/2020 | OWN/2019-20/R/156 | 1,300 | 02/03/2020 | OWN/2019-20/P/153 | 800 | |||||||||
10/03/2020 | OWN/2019-20/R/139 | 1,682 | 02/03/2020 | OWN/2019-20/P/154 | 1,200 | |||||||||
17/03/2020 | OWN/2019-20/R/140 | 55,823 | 02/03/2020 | OWN/2019-20/P/155 | 900 | |||||||||
20/03/2020 | FFC/2019-20/R/10 | 12,000 | 02/03/2020 | OWN/2019-20/P/178 | 1,800 | |||||||||
26/03/2020 | OWN/2019-20/R/142 | 6,865 | 02/03/2020 | OWN/2019-20/P/179 | 1,200 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 19,654 | 02/03/2020 | OWN/2019-20/P/189 | 800 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/1 | 4,598 | 03/03/2020 | MGNREGA/2019-20/P/6 | 4,917 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/2 | 1,400 | 03/03/2020 | OWN/2019-20/P/180 | 2,050 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 4 | 16/03/2020 | OWN/2019-20/P/156 | 650 | |||||||||
31/03/2020 | OWN/2019-20/R/138 | 3,466 | 16/03/2020 | OWN/2019-20/P/157 | 900 | |||||||||
31/03/2020 | OWN/2019-20/R/141 | 200 | 16/03/2020 | OWN/2019-20/P/158 | 1,100 | |||||||||
31/03/2020 | OWN/2019-20/R/143 | 18,945 | 16/03/2020 | OWN/2019-20/P/159 | 8,750 | |||||||||
31/03/2020 | OWN/2019-20/R/144 | 760 | 16/03/2020 | OWN/2019-20/P/160 | 1,715 | |||||||||
31/03/2020 | OWN/2019-20/R/145 | 760 | 16/03/2020 | OWN/2019-20/P/181 | 2,300 | |||||||||
31/03/2020 | OWN/2019-20/R/146 | 142 | 16/03/2020 | OWN/2019-20/P/182 | 600 | |||||||||
31/03/2020 | OWN/2019-20/R/147 | 10,000 | 17/03/2020 | OWN/2019-20/P/161 | 4,000 | |||||||||
31/03/2020 | OWN/2019-20/R/148 | 4,395 | 17/03/2020 | OWN/2019-20/P/162 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/149 | 7,221 | 17/03/2020 | OWN/2019-20/P/183 | 1,785 | |||||||||
31/03/2020 | OWN/2019-20/R/150 | 2,600 | 17/03/2020 | OWN/2019-20/P/184 | 1,390 | |||||||||
31/03/2020 | OWN/2019-20/R/151 | 20,690 | 17/03/2020 | OWN/2019-20/P/185 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/152 | 2,655 | 20/03/2020 | FFC/2019-20/P/60 | 15,000 | |||||||||
31/03/2020 | OWN/2019-20/R/153 | 20 | 20/03/2020 | FFC/2019-20/P/61 | 11,000 | |||||||||
31/03/2020 | OWN/2019-20/R/157 | 1,252 | 20/03/2020 | FFC/2019-20/P/62 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/158 | 6,760 | 20/03/2020 | FFC/2019-20/P/63 | 15,000 | |||||||||
31/03/2020 | OWN/2019-20/R/159 | 6,100 | 20/03/2020 | FFC/2019-20/P/64 | 44,241 | |||||||||
31/03/2020 | STS/2019-20/R/4 | 8,567 | 20/03/2020 | FFC/2019-20/P/70 | 5,167 | |||||||||
31/03/2020 | STS/2019-20/R/5 | 5,114 | 24/03/2020 | FFC/2019-20/P/65 | 49,500 | |||||||||
26/03/2020 | OWN/2019-20/P/163 | 140 | ||||||||||||
26/03/2020 | OWN/2019-20/P/164 | 215 | ||||||||||||
26/03/2020 | OWN/2019-20/P/165 | 460 | ||||||||||||
26/03/2020 | OWN/2019-20/P/166 | 1,700 | ||||||||||||
31/03/2020 | FFC/2019-20/P/66 | 16,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/67 | 16,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/68 | 6,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/69 | 424.8 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/1 | 5,998 | ||||||||||||
31/03/2020 | OWN/2019-20/P/167 | 24,822 | ||||||||||||
31/03/2020 | OWN/2019-20/P/168 | 22,530 | ||||||||||||
31/03/2020 | OWN/2019-20/P/169 | 18,480 | ||||||||||||
31/03/2020 | OWN/2019-20/P/170 | 9,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/171 | 3,450 | ||||||||||||
31/03/2020 | OWN/2019-20/P/172 | 4,255 | ||||||||||||
31/03/2020 | OWN/2019-20/P/173 | 1,191 | ||||||||||||
31/03/2020 | OWN/2019-20/P/174 | 6,030 | ||||||||||||
31/03/2020 | OWN/2019-20/P/175 | 9,606 | ||||||||||||
31/03/2020 | OWN/2019-20/P/177 | 37,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/186 | 22,242 | ||||||||||||
31/03/2020 | OWN/2019-20/P/187 | 17.7 | ||||||||||||
31/03/2020 | OWN/2019-20/P/188 | 2,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/190 | 425.8 | ||||||||||||
|