Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/2 | 14,705 | 01/03/2020 | MGNREGA/2019-20/P/1 | 14,700 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/5 | 10 | 02/03/2020 | OWN/2019-20/P/83 | 9,000 | |||||||||
01/03/2020 | OWN/2019-20/R/245 | 54 | 03/03/2020 | FFC/2019-20/P/21 | 100,000 | |||||||||
02/03/2020 | MGNREGA/2019-20/R/3 | 19 | 03/03/2020 | FFC/2019-20/P/22 | 50,000 | |||||||||
02/03/2020 | OWN/2019-20/R/246 | 51 | 03/03/2020 | FFC/2019-20/P/23 | 100,000 | |||||||||
03/03/2020 | MGNREGA/2019-20/R/4 | 9 | 07/03/2020 | OWN/2019-20/P/84 | 15,000 | |||||||||
04/03/2020 | OWN/2019-20/R/255 | 500 | 09/03/2020 | OWN/2019-20/P/85 | 11,800 | |||||||||
04/03/2020 | OWN/2019-20/R/256 | 270 | 24/03/2020 | OWN/2019-20/P/86 | 3,500 | |||||||||
04/03/2020 | OWN/2019-20/R/257 | 1,790 | 30/03/2020 | OWN/2019-20/P/87 | 9,050 | |||||||||
04/03/2020 | OWN/2019-20/R/258 | 340 | 31/03/2020 | OWN/2019-20/P/68 | 70.8 | |||||||||
04/03/2020 | OWN/2019-20/R/259 | 240 | 31/03/2020 | OWN/2019-20/P/88 | 6,100 | |||||||||
04/03/2020 | OWN/2019-20/R/260 | 1,050 | 31/03/2020 | OWN/2019-20/P/89 | 70.8 | |||||||||
04/03/2020 | OWN/2019-20/R/261 | 1,520 | ||||||||||||
09/03/2020 | OWN/2019-20/R/200 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/201 | 1,200 | ||||||||||||
09/03/2020 | OWN/2019-20/R/202 | 360 | ||||||||||||
09/03/2020 | OWN/2019-20/R/203 | 360 | ||||||||||||
09/03/2020 | OWN/2019-20/R/204 | 360 | ||||||||||||
09/03/2020 | OWN/2019-20/R/205 | 360 | ||||||||||||
09/03/2020 | OWN/2019-20/R/206 | 360 | ||||||||||||
09/03/2020 | OWN/2019-20/R/207 | 360 | ||||||||||||
09/03/2020 | OWN/2019-20/R/208 | 360 | ||||||||||||
10/03/2020 | FFC/2019-20/R/16 | 239.1 | ||||||||||||
11/03/2020 | OWN/2019-20/R/262 | 507 | ||||||||||||
11/03/2020 | OWN/2019-20/R/263 | 550 | ||||||||||||
11/03/2020 | OWN/2019-20/R/264 | 1,000 | ||||||||||||
11/03/2020 | OWN/2019-20/R/265 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/266 | 520 | ||||||||||||
11/03/2020 | OWN/2019-20/R/267 | 100 | ||||||||||||
11/03/2020 | OWN/2019-20/R/268 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/269 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/270 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/271 | 170 | ||||||||||||
11/03/2020 | OWN/2019-20/R/272 | 230 | ||||||||||||
12/03/2020 | OWN/2019-20/R/273 | 1,200 | ||||||||||||
12/03/2020 | OWN/2019-20/R/274 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/275 | 520 | ||||||||||||
12/03/2020 | OWN/2019-20/R/276 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/277 | 1,220 | ||||||||||||
18/03/2020 | OWN/2019-20/R/278 | 380 | ||||||||||||
18/03/2020 | OWN/2019-20/R/279 | 200 | ||||||||||||
18/03/2020 | OWN/2019-20/R/280 | 1,250 | ||||||||||||
18/03/2020 | OWN/2019-20/R/281 | 320 | ||||||||||||
18/03/2020 | OWN/2019-20/R/282 | 1,000 | ||||||||||||
19/03/2020 | OWN/2019-20/R/283 | 3,000 | ||||||||||||
19/03/2020 | OWN/2019-20/R/284 | 1,290 | ||||||||||||
19/03/2020 | OWN/2019-20/R/285 | 195 | ||||||||||||
19/03/2020 | OWN/2019-20/R/286 | 300 | ||||||||||||
19/03/2020 | OWN/2019-20/R/287 | 440 | ||||||||||||
28/03/2020 | OWN/2019-20/R/288 | 116 | ||||||||||||
31/03/2020 | OWN/2019-20/R/242 | 1,100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/243 | 1,710 | ||||||||||||
31/03/2020 | OWN/2019-20/R/244 | 138 | ||||||||||||
31/03/2020 | OWN/2019-20/R/289 | 2,135 | ||||||||||||
31/03/2020 | OWN/2019-20/R/290 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/291 | 615 | ||||||||||||
31/03/2020 | OWN/2019-20/R/292 | 1,040 | ||||||||||||
31/03/2020 | OWN/2019-20/R/293 | 340 | ||||||||||||
31/03/2020 | OWN/2019-20/R/294 | 550 | ||||||||||||
31/03/2020 | OWN/2019-20/R/295 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/296 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/297 | 1,200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/298 | 51,900 | ||||||||||||
31/03/2020 | OWN/2019-20/R/299 | 57 | ||||||||||||
31/03/2020 | OWN/2019-20/R/300 | 35.4 | ||||||||||||
31/03/2020 | OWN/2019-20/R/302 | 1,688 | ||||||||||||
31/03/2020 | STS/2019-20/R/4 | 18 | ||||||||||||
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