Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/7 | 2,113 | 13/03/2020 | OWN/2019-20/P/169 | 2,060 | 31/03/2020 | OWN/2019-20/C/61 | 56 | ||||||
01/03/2020 | OWN/2019-20/R/410 | 511 | 16/03/2020 | OWN/2019-20/P/145 | 2,000 | 31/03/2020 | OWN/2019-20/C/62 | 33,500 | ||||||
01/03/2020 | OWN/2019-20/R/411 | 497 | 16/03/2020 | OWN/2019-20/P/146 | 2,000 | |||||||||
01/03/2020 | OWN/2019-20/R/412 | 393 | 16/03/2020 | OWN/2019-20/P/147 | 2,000 | |||||||||
01/03/2020 | OWN/2019-20/R/413 | 343 | 16/03/2020 | OWN/2019-20/P/148 | 2,000 | |||||||||
01/03/2020 | OWN/2019-20/R/482 | 840 | 16/03/2020 | OWN/2019-20/P/149 | 2,000 | |||||||||
01/03/2020 | OWN/2019-20/R/483 | 150 | 16/03/2020 | OWN/2019-20/P/150 | 2,000 | |||||||||
01/03/2020 | OWN/2019-20/R/484 | 150 | 16/03/2020 | OWN/2019-20/P/151 | 2,100 | |||||||||
01/03/2020 | OWN/2019-20/R/485 | 840 | 16/03/2020 | OWN/2019-20/P/152 | 2,100 | |||||||||
01/03/2020 | OWN/2019-20/R/486 | 150 | 16/03/2020 | OWN/2019-20/P/153 | 2,100 | |||||||||
01/03/2020 | OWN/2019-20/R/487 | 840 | 16/03/2020 | OWN/2019-20/P/154 | 2,100 | |||||||||
01/03/2020 | OWN/2019-20/R/488 | 150 | 16/03/2020 | OWN/2019-20/P/155 | 2,100 | |||||||||
01/03/2020 | OWN/2019-20/R/489 | 450 | 16/03/2020 | OWN/2019-20/P/156 | 2,100 | |||||||||
16/03/2020 | OWN/2019-20/R/414 | 381 | 16/03/2020 | OWN/2019-20/P/157 | 2,100 | |||||||||
18/03/2020 | FFC/2019-20/R/6 | 309,811 | 16/03/2020 | OWN/2019-20/P/158 | 2,000 | |||||||||
23/03/2020 | OWN/2019-20/R/415 | 6,000 | 20/03/2020 | OWN/2019-20/P/170 | 5,000 | |||||||||
24/03/2020 | OWN/2019-20/R/416 | 6,000 | 20/03/2020 | OWN/2019-20/P/171 | 5,700 | |||||||||
30/03/2020 | OWN/2019-20/R/417 | 200,000 | 23/03/2020 | FFC/2019-20/P/30 | 18 | |||||||||
31/03/2020 | OWN/2019-20/R/490 | 840 | 23/03/2020 | OWN/2019-20/P/159 | 2,100 | |||||||||
31/03/2020 | OWN/2019-20/R/491 | 840 | 23/03/2020 | OWN/2019-20/P/160 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/492 | 150 | 23/03/2020 | OWN/2019-20/P/161 | 9,800 | |||||||||
31/03/2020 | OWN/2019-20/R/493 | 840 | 23/03/2020 | OWN/2019-20/P/162 | 300 | |||||||||
31/03/2020 | OWN/2019-20/R/494 | 840 | 31/03/2020 | FFC/2019-20/P/31 | 18,000 | |||||||||
31/03/2020 | OWN/2019-20/R/495 | 840 | 31/03/2020 | FFC/2019-20/P/32 | 20,000 | |||||||||
31/03/2020 | OWN/2019-20/R/496 | 840 | 31/03/2020 | OWN/2019-20/P/172 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/498 | 150 | 31/03/2020 | OWN/2019-20/P/173 | 22,000 | |||||||||
31/03/2020 | OWN/2019-20/R/499 | 150 | 31/03/2020 | OWN/2019-20/P/174 | 500 | |||||||||
31/03/2020 | OWN/2019-20/R/500 | 840 | ||||||||||||
31/03/2020 | OWN/2019-20/R/501 | 150 | ||||||||||||
31/03/2020 | OWN/2019-20/R/502 | 840 | ||||||||||||
31/03/2020 | OWN/2019-20/R/503 | 2,880 | ||||||||||||
31/03/2020 | OWN/2019-20/R/504 | 840 | ||||||||||||
31/03/2020 | OWN/2019-20/R/505 | 2,280 | ||||||||||||
31/03/2020 | OWN/2019-20/R/506 | 4,320 | ||||||||||||
31/03/2020 | OWN/2019-20/R/507 | 2,160 | ||||||||||||
31/03/2020 | OWN/2019-20/R/508 | 840 | ||||||||||||
31/03/2020 | OWN/2019-20/R/509 | 840 | ||||||||||||
31/03/2020 | OWN/2019-20/R/510 | 2,280 | ||||||||||||
31/03/2020 | OWN/2019-20/R/511 | 1,560 | ||||||||||||
31/03/2020 | OWN/2019-20/R/512 | 840 | ||||||||||||
31/03/2020 | OWN/2019-20/R/513 | 840 | ||||||||||||
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