Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/3 | 2,637 | 03/03/2020 | MGNREGA/2019-20/P/18 | 6,176 | |||||||||
01/03/2020 | FFC/2019-20/R/4 | 251,452 | 03/03/2020 | MGNREGA/2019-20/P/19 | 8,640 | |||||||||
01/03/2020 | FFC/2019-20/R/5 | 3,301 | 03/03/2020 | MGNREGA/2019-20/P/20 | 8,640 | |||||||||
01/03/2020 | FFC/2019-20/R/6 | 4,721 | 03/03/2020 | MGNREGA/2019-20/P/21 | 2,215 | |||||||||
01/03/2020 | FFC/2019-20/R/7 | 316,826 | 03/03/2020 | MGNREGA/2019-20/P/22 | 2,065 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/19 | 2,215 | 11/03/2020 | OWN/2019-20/P/33 | 5,854 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/20 | 2,065 | 11/03/2020 | OWN/2019-20/P/34 | 14,000 | |||||||||
11/03/2020 | OWN/2019-20/R/100 | 720 | 11/03/2020 | OWN/2019-20/P/35 | 560 | |||||||||
11/03/2020 | OWN/2019-20/R/101 | 720 | 12/03/2020 | OWN/2019-20/P/29 | 15,500 | |||||||||
11/03/2020 | OWN/2019-20/R/102 | 1,440 | 12/03/2020 | OWN/2019-20/P/30 | 9,000 | |||||||||
11/03/2020 | OWN/2019-20/R/103 | 720 | 12/03/2020 | OWN/2019-20/P/31 | 11,276 | |||||||||
11/03/2020 | OWN/2019-20/R/104 | 150 | 12/03/2020 | OWN/2019-20/P/36 | 23,000 | |||||||||
11/03/2020 | OWN/2019-20/R/105 | 720 | 27/03/2020 | FFC/2019-20/P/3 | 18 | |||||||||
11/03/2020 | OWN/2019-20/R/106 | 2,550 | 27/03/2020 | FFC/2019-20/P/4 | 18 | |||||||||
11/03/2020 | OWN/2019-20/R/107 | 720 | 27/03/2020 | FFC/2019-20/P/5 | 18 | |||||||||
11/03/2020 | OWN/2019-20/R/108 | 720 | 31/03/2020 | OWN/2019-20/P/37 | 222 | |||||||||
11/03/2020 | OWN/2019-20/R/109 | 720 | 31/03/2020 | OWN/2019-20/P/38 | 900 | |||||||||
11/03/2020 | OWN/2019-20/R/110 | 150 | 31/03/2020 | OWN/2019-20/P/39 | 7,902 | |||||||||
11/03/2020 | OWN/2019-20/R/111 | 720 | ||||||||||||
11/03/2020 | OWN/2019-20/R/112 | 150 | ||||||||||||
11/03/2020 | OWN/2019-20/R/113 | 450 | ||||||||||||
11/03/2020 | OWN/2019-20/R/114 | 150 | ||||||||||||
11/03/2020 | OWN/2019-20/R/115 | 720 | ||||||||||||
11/03/2020 | OWN/2019-20/R/116 | 150 | ||||||||||||
11/03/2020 | OWN/2019-20/R/117 | 150 | ||||||||||||
11/03/2020 | OWN/2019-20/R/180 | 467 | ||||||||||||
11/03/2020 | OWN/2019-20/R/181 | 221 | ||||||||||||
11/03/2020 | OWN/2019-20/R/182 | 618 | ||||||||||||
11/03/2020 | OWN/2019-20/R/183 | 1,348 | ||||||||||||
11/03/2020 | OWN/2019-20/R/184 | 447 | ||||||||||||
11/03/2020 | OWN/2019-20/R/185 | 1,362 | ||||||||||||
11/03/2020 | OWN/2019-20/R/186 | 275 | ||||||||||||
11/03/2020 | OWN/2019-20/R/187 | 349 | ||||||||||||
11/03/2020 | OWN/2019-20/R/188 | 640 | ||||||||||||
11/03/2020 | OWN/2019-20/R/189 | 103 | ||||||||||||
11/03/2020 | OWN/2019-20/R/190 | 957 | ||||||||||||
11/03/2020 | OWN/2019-20/R/191 | 798 | ||||||||||||
11/03/2020 | OWN/2019-20/R/192 | 359 | ||||||||||||
11/03/2020 | OWN/2019-20/R/193 | 265 | ||||||||||||
11/03/2020 | OWN/2019-20/R/194 | 323 | ||||||||||||
11/03/2020 | OWN/2019-20/R/195 | 642 | ||||||||||||
11/03/2020 | OWN/2019-20/R/196 | 591 | ||||||||||||
11/03/2020 | OWN/2019-20/R/197 | 319 | ||||||||||||
11/03/2020 | OWN/2019-20/R/198 | 2,687 | ||||||||||||
11/03/2020 | OWN/2019-20/R/199 | 879 | ||||||||||||
11/03/2020 | OWN/2019-20/R/200 | 547 | ||||||||||||
11/03/2020 | OWN/2019-20/R/201 | 1,190 | ||||||||||||
11/03/2020 | OWN/2019-20/R/202 | 159 | ||||||||||||
11/03/2020 | OWN/2019-20/R/203 | 659 | ||||||||||||
11/03/2020 | OWN/2019-20/R/204 | 1,832 | ||||||||||||
11/03/2020 | OWN/2019-20/R/205 | 2,508 | ||||||||||||
11/03/2020 | OWN/2019-20/R/206 | 185 | ||||||||||||
11/03/2020 | OWN/2019-20/R/207 | 1,017 | ||||||||||||
11/03/2020 | OWN/2019-20/R/208 | 273 | ||||||||||||
11/03/2020 | OWN/2019-20/R/87 | 720 | ||||||||||||
11/03/2020 | OWN/2019-20/R/88 | 720 | ||||||||||||
11/03/2020 | OWN/2019-20/R/89 | 150 | ||||||||||||
11/03/2020 | OWN/2019-20/R/90 | 300 | ||||||||||||
11/03/2020 | OWN/2019-20/R/91 | 300 | ||||||||||||
11/03/2020 | OWN/2019-20/R/92 | 600 | ||||||||||||
11/03/2020 | OWN/2019-20/R/93 | 150 | ||||||||||||
11/03/2020 | OWN/2019-20/R/94 | 720 | ||||||||||||
11/03/2020 | OWN/2019-20/R/95 | 720 | ||||||||||||
11/03/2020 | OWN/2019-20/R/96 | 720 | ||||||||||||
11/03/2020 | OWN/2019-20/R/97 | 150 | ||||||||||||
11/03/2020 | OWN/2019-20/R/98 | 720 | ||||||||||||
11/03/2020 | OWN/2019-20/R/99 | 450 | ||||||||||||
18/03/2020 | OWN/2019-20/R/209 | 381 | ||||||||||||
31/03/2020 | OWN/2019-20/R/118 | 167 | ||||||||||||
31/03/2020 | OWN/2019-20/R/210 | 199 | ||||||||||||
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