Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/201 | 720 | 02/03/2020 | MGNREGA/2019-20/P/52 | 1,450 | 02/03/2020 | OWN/2019-20/C/46 | 3,141 | ||||||
02/03/2020 | OWN/2019-20/R/202 | 500 | 02/03/2020 | OWN/2019-20/P/102 | 300 | 02/03/2020 | OWN/2019-20/C/59 | 3,091 | ||||||
02/03/2020 | OWN/2019-20/R/203 | 500 | 09/03/2020 | OWN/2019-20/P/103 | 1,200 | 06/03/2020 | OWN/2019-20/C/37 | 12,900 | ||||||
02/03/2020 | OWN/2019-20/R/204 | 1,440 | 09/03/2020 | OWN/2019-20/P/89 | 400 | 06/03/2020 | OWN/2019-20/C/47 | 4,500 | ||||||
02/03/2020 | OWN/2019-20/R/205 | 1,500 | 09/03/2020 | OWN/2019-20/P/90 | 900 | 09/03/2020 | OWN/2019-20/C/55 | 10,500 | ||||||
02/03/2020 | OWN/2019-20/R/206 | 1,000 | 12/03/2020 | OWN/2019-20/P/104 | 3,325 | 12/03/2020 | OWN/2019-20/C/51 | 2,625 | ||||||
02/03/2020 | OWN/2019-20/R/207 | 342 | 12/03/2020 | OWN/2019-20/P/118 | 59 | 12/03/2020 | OWN/2019-20/C/56 | 5,660 | ||||||
02/03/2020 | OWN/2019-20/R/208 | 672 | 16/03/2020 | OWN/2019-20/P/105 | 59 | 16/03/2020 | OWN/2019-20/C/57 | 6,700 | ||||||
06/03/2020 | OWN/2019-20/R/209 | 665 | 16/03/2020 | OWN/2019-20/P/113 | 59 | 16/03/2020 | OWN/2019-20/C/60 | 2,100 | ||||||
06/03/2020 | OWN/2019-20/R/210 | 472 | 17/03/2020 | OWN/2019-20/P/106 | 1,950 | 20/03/2020 | OWN/2019-20/C/58 | 20,000 | ||||||
06/03/2020 | OWN/2019-20/R/211 | 68 | 20/03/2020 | OWN/2019-20/P/114 | 59 | 20/03/2020 | OWN/2019-20/C/64 | 4,746 | ||||||
06/03/2020 | OWN/2019-20/R/212 | 244 | 23/03/2020 | OWN/2019-20/P/107 | 700 | 23/03/2020 | OWN/2019-20/C/65 | 900 | ||||||
06/03/2020 | OWN/2019-20/R/213 | 275 | 24/03/2020 | OWN/2019-20/P/108 | 676 | |||||||||
06/03/2020 | OWN/2019-20/R/214 | 831 | 26/03/2020 | FFC/2019-20/P/16 | 8,393 | |||||||||
06/03/2020 | OWN/2019-20/R/215 | 1,137 | 28/03/2020 | FFC/2019-20/P/17 | 4,000 | |||||||||
06/03/2020 | OWN/2019-20/R/216 | 126 | 30/03/2020 | OWN/2019-20/P/109 | 550 | |||||||||
06/03/2020 | OWN/2019-20/R/217 | 17 | 30/03/2020 | OWN/2019-20/P/110 | 4,500 | |||||||||
06/03/2020 | OWN/2019-20/R/218 | 560 | 30/03/2020 | OWN/2019-20/P/111 | 1,235 | |||||||||
06/03/2020 | OWN/2019-20/R/219 | 281 | 30/03/2020 | OWN/2019-20/P/112 | 1,000 | |||||||||
06/03/2020 | OWN/2019-20/R/220 | 73 | 30/03/2020 | OWN/2019-20/P/119 | 59 | |||||||||
06/03/2020 | OWN/2019-20/R/221 | 720 | 31/03/2020 | FFC/2019-20/P/18 | 10,600 | |||||||||
06/03/2020 | OWN/2019-20/R/222 | 500 | 31/03/2020 | OWN/2019-20/P/115 | 1,800 | |||||||||
06/03/2020 | OWN/2019-20/R/223 | 720 | 31/03/2020 | OWN/2019-20/P/116 | 1,190 | |||||||||
06/03/2020 | OWN/2019-20/R/224 | 500 | 31/03/2020 | OWN/2019-20/P/117 | 750 | |||||||||
06/03/2020 | OWN/2019-20/R/225 | 560 | ||||||||||||
06/03/2020 | OWN/2019-20/R/226 | 1,000 | ||||||||||||
06/03/2020 | OWN/2019-20/R/227 | 1,000 | ||||||||||||
06/03/2020 | OWN/2019-20/R/228 | 720 | ||||||||||||
06/03/2020 | OWN/2019-20/R/229 | 600 | ||||||||||||
06/03/2020 | OWN/2019-20/R/230 | 720 | ||||||||||||
06/03/2020 | OWN/2019-20/R/231 | 2,160 | ||||||||||||
06/03/2020 | OWN/2019-20/R/232 | 1,000 | ||||||||||||
06/03/2020 | OWN/2019-20/R/233 | 720 | ||||||||||||
06/03/2020 | OWN/2019-20/R/234 | 720 | ||||||||||||
06/03/2020 | OWN/2019-20/R/235 | 600 | ||||||||||||
06/03/2020 | OWN/2019-20/R/236 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/237 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/238 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/239 | 920 | ||||||||||||
09/03/2020 | OWN/2019-20/R/240 | 720 | ||||||||||||
09/03/2020 | OWN/2019-20/R/241 | 720 | ||||||||||||
09/03/2020 | OWN/2019-20/R/242 | 720 | ||||||||||||
09/03/2020 | OWN/2019-20/R/243 | 1,500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/244 | 500 | ||||||||||||
09/03/2020 | OWN/2019-20/R/245 | 720 | ||||||||||||
09/03/2020 | OWN/2019-20/R/246 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/247 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/248 | 150 | ||||||||||||
09/03/2020 | OWN/2019-20/R/249 | 1,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/250 | 100 | ||||||||||||
09/03/2020 | OWN/2019-20/R/251 | 295 | ||||||||||||
09/03/2020 | OWN/2019-20/R/252 | 182 | ||||||||||||
09/03/2020 | OWN/2019-20/R/253 | 166 | ||||||||||||
09/03/2020 | OWN/2019-20/R/254 | 170 | ||||||||||||
09/03/2020 | OWN/2019-20/R/255 | 121 | ||||||||||||
09/03/2020 | OWN/2019-20/R/256 | 331 | ||||||||||||
09/03/2020 | OWN/2019-20/R/257 | 275 | ||||||||||||
12/03/2020 | OWN/2019-20/R/258 | 1,345 | ||||||||||||
12/03/2020 | OWN/2019-20/R/259 | 1,000 | ||||||||||||
12/03/2020 | OWN/2019-20/R/260 | 720 | ||||||||||||
12/03/2020 | OWN/2019-20/R/261 | 1,000 | ||||||||||||
12/03/2020 | OWN/2019-20/R/262 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/263 | 1,440 | ||||||||||||
12/03/2020 | OWN/2019-20/R/264 | 1,000 | ||||||||||||
16/03/2020 | FFC/2019-20/R/8 | 284,790 | ||||||||||||
16/03/2020 | OWN/2019-20/R/265 | 132 | ||||||||||||
16/03/2020 | OWN/2019-20/R/266 | 1,142 | ||||||||||||
16/03/2020 | OWN/2019-20/R/267 | 264 | ||||||||||||
16/03/2020 | OWN/2019-20/R/268 | 198 | ||||||||||||
16/03/2020 | OWN/2019-20/R/269 | 117 | ||||||||||||
16/03/2020 | OWN/2019-20/R/270 | 280 | ||||||||||||
16/03/2020 | OWN/2019-20/R/271 | 237 | ||||||||||||
16/03/2020 | OWN/2019-20/R/272 | 102 | ||||||||||||
16/03/2020 | OWN/2019-20/R/278 | 720 | ||||||||||||
16/03/2020 | OWN/2019-20/R/279 | 720 | ||||||||||||
16/03/2020 | OWN/2019-20/R/280 | 720 | ||||||||||||
16/03/2020 | OWN/2019-20/R/281 | 1,000 | ||||||||||||
16/03/2020 | OWN/2019-20/R/282 | 720 | ||||||||||||
16/03/2020 | OWN/2019-20/R/283 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/284 | 720 | ||||||||||||
16/03/2020 | OWN/2019-20/R/285 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/286 | 720 | ||||||||||||
16/03/2020 | OWN/2019-20/R/287 | 720 | ||||||||||||
20/03/2020 | OWN/2019-20/R/273 | 280 | ||||||||||||
20/03/2020 | OWN/2019-20/R/274 | 290 | ||||||||||||
20/03/2020 | OWN/2019-20/R/275 | 103 | ||||||||||||
20/03/2020 | OWN/2019-20/R/276 | 600 | ||||||||||||
20/03/2020 | OWN/2019-20/R/277 | 3,956 | ||||||||||||
20/03/2020 | OWN/2019-20/R/288 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/R/289 | 720 | ||||||||||||
20/03/2020 | OWN/2019-20/R/290 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/R/291 | 720 | ||||||||||||
20/03/2020 | OWN/2019-20/R/292 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/R/293 | 400 | ||||||||||||
20/03/2020 | OWN/2019-20/R/294 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/R/295 | 720 | ||||||||||||
20/03/2020 | OWN/2019-20/R/296 | 800 | ||||||||||||
20/03/2020 | OWN/2019-20/R/297 | 700 | ||||||||||||
20/03/2020 | OWN/2019-20/R/298 | 300 | ||||||||||||
20/03/2020 | OWN/2019-20/R/299 | 990 | ||||||||||||
20/03/2020 | OWN/2019-20/R/300 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/R/301 | 720 | ||||||||||||
20/03/2020 | OWN/2019-20/R/302 | 720 | ||||||||||||
20/03/2020 | OWN/2019-20/R/303 | 720 | ||||||||||||
20/03/2020 | OWN/2019-20/R/304 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/R/305 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/R/306 | 400 | ||||||||||||
20/03/2020 | OWN/2019-20/R/307 | 660 | ||||||||||||
20/03/2020 | OWN/2019-20/R/308 | 220 | ||||||||||||
20/03/2020 | OWN/2019-20/R/309 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/R/310 | 720 | ||||||||||||
20/03/2020 | OWN/2019-20/R/311 | 720 | ||||||||||||
20/03/2020 | OWN/2019-20/R/312 | 400 | ||||||||||||
20/03/2020 | OWN/2019-20/R/313 | 720 | ||||||||||||
20/03/2020 | OWN/2019-20/R/314 | 150 | ||||||||||||
20/03/2020 | OWN/2019-20/R/315 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/R/316 | 720 | ||||||||||||
20/03/2020 | OWN/2019-20/R/317 | 720 | ||||||||||||
20/03/2020 | OWN/2019-20/R/327 | 720 | ||||||||||||
20/03/2020 | OWN/2019-20/R/328 | 220 | ||||||||||||
25/03/2020 | FFC/2019-20/R/9 | 1,614 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/R/22 | 556 | ||||||||||||
25/03/2020 | PYKKA/2019-20/R/5 | 99 | ||||||||||||
25/03/2020 | STS/2019-20/R/4 | 107 | ||||||||||||
25/03/2020 | TSC/2019-20/R/6 | 1,468 | ||||||||||||
30/03/2020 | OWN/2019-20/R/318 | 1,745 | ||||||||||||
30/03/2020 | OWN/2019-20/R/319 | 466 | ||||||||||||
30/03/2020 | OWN/2019-20/R/320 | 100 | ||||||||||||
30/03/2020 | OWN/2019-20/R/321 | 566 | ||||||||||||
30/03/2020 | OWN/2019-20/R/332 | 433 | ||||||||||||
31/03/2020 | OWN/2019-20/R/322 | 850 | ||||||||||||
31/03/2020 | OWN/2019-20/R/323 | 900 | ||||||||||||
31/03/2020 | OWN/2019-20/R/324 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/325 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/326 | 377 | ||||||||||||
31/03/2020 | OWN/2019-20/R/331 | 433 | ||||||||||||
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