Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/8 | 700 | 05/03/2020 | OWN/2019-20/P/58 | 15,450 | 06/03/2020 | OWN/2019-20/C/50 | 16,431 | ||||||
05/03/2020 | OWN/2019-20/R/117 | 12,152 | 17/03/2020 | OWN/2019-20/P/60 | 150 | 06/03/2020 | OWN/2019-20/C/54 | 4,893 | ||||||
05/03/2020 | OWN/2019-20/R/118 | 1,190 | 19/03/2020 | OWN/2019-20/P/61 | 4,400 | 17/03/2020 | OWN/2019-20/C/51 | 10,032 | ||||||
05/03/2020 | OWN/2019-20/R/119 | 80 | 19/03/2020 | OWN/2019-20/P/62 | 5,885 | 17/03/2020 | OWN/2019-20/C/55 | 2,703 | ||||||
05/03/2020 | OWN/2019-20/R/141 | 3,673 | 19/03/2020 | OWN/2019-20/P/63 | 2,013 | 19/03/2020 | OWN/2019-20/C/52 | 11,160 | ||||||
06/03/2020 | OWN/2019-20/R/120 | 2,789 | 26/03/2020 | OWN/2019-20/P/64 | 15 | 19/03/2020 | OWN/2019-20/C/56 | 8,296 | ||||||
06/03/2020 | OWN/2019-20/R/121 | 220 | 27/03/2020 | OWN/2019-20/P/65 | 7,200 | 23/03/2020 | OWN/2019-20/C/53 | 12,117 | ||||||
06/03/2020 | OWN/2019-20/R/142 | 1,220 | 27/03/2020 | OWN/2019-20/P/66 | 1,800 | 23/03/2020 | OWN/2019-20/C/57 | 220 | ||||||
16/03/2020 | OWN/2019-20/R/122 | 4,840 | 30/03/2020 | OWN/2019-20/P/67 | 10,000 | |||||||||
16/03/2020 | OWN/2019-20/R/123 | 320 | 30/03/2020 | OWN/2019-20/P/68 | 2,200 | |||||||||
16/03/2020 | OWN/2019-20/R/124 | 60 | 30/03/2020 | OWN/2019-20/P/69 | 1,400 | |||||||||
16/03/2020 | OWN/2019-20/R/125 | 85 | 30/03/2020 | OWN/2019-20/P/70 | 3,000 | |||||||||
16/03/2020 | OWN/2019-20/R/143 | 723 | 30/03/2020 | OWN/2019-20/P/71 | 2,800 | |||||||||
17/03/2020 | OWN/2019-20/R/126 | 4,092 | 30/03/2020 | OWN/2019-20/P/72 | 1,200 | |||||||||
17/03/2020 | OWN/2019-20/R/127 | 720 | 30/03/2020 | OWN/2019-20/P/73 | 3,200 | |||||||||
17/03/2020 | OWN/2019-20/R/138 | 65 | 30/03/2020 | OWN/2019-20/P/74 | 1,400 | |||||||||
17/03/2020 | OWN/2019-20/R/144 | 1,980 | 30/03/2020 | OWN/2019-20/P/75 | 1,800 | |||||||||
18/03/2020 | OWN/2019-20/R/128 | 2,708 | 30/03/2020 | OWN/2019-20/P/76 | 2,800 | |||||||||
18/03/2020 | OWN/2019-20/R/129 | 710 | 30/03/2020 | OWN/2019-20/P/77 | 1,000 | |||||||||
18/03/2020 | OWN/2019-20/R/145 | 3,276 | 30/03/2020 | OWN/2019-20/P/78 | 600 | |||||||||
19/03/2020 | OWN/2019-20/R/130 | 6,762 | 31/03/2020 | OWN/2019-20/P/79 | 15 | |||||||||
19/03/2020 | OWN/2019-20/R/131 | 980 | ||||||||||||
19/03/2020 | OWN/2019-20/R/146 | 5,020 | ||||||||||||
20/03/2020 | OWN/2019-20/R/132 | 10,079 | ||||||||||||
20/03/2020 | OWN/2019-20/R/133 | 700 | ||||||||||||
23/03/2020 | OWN/2019-20/R/134 | 1,258 | ||||||||||||
23/03/2020 | OWN/2019-20/R/135 | 80 | ||||||||||||
23/03/2020 | OWN/2019-20/R/147 | 220 | ||||||||||||
30/03/2020 | OWN/2019-20/R/136 | 6,154 | ||||||||||||
30/03/2020 | OWN/2019-20/R/137 | 750 | ||||||||||||
30/03/2020 | OWN/2019-20/R/148 | 1,220 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 11,444 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 525 | ||||||||||||
31/03/2020 | OWN/2019-20/R/139 | 2,906 | ||||||||||||
31/03/2020 | OWN/2019-20/R/140 | 480 | ||||||||||||
31/03/2020 | OWN/2019-20/R/149 | 2,520 | ||||||||||||
31/03/2020 | STS/2019-20/R/4 | 947 | ||||||||||||
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