Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/425 | 385 | 01/03/2020 | FFC/2019-20/P/26 | 36,000 | 02/03/2020 | OWN/2019-20/C/33 | 2,500 | ||||||
01/03/2020 | OWN/2019-20/R/426 | 804 | 01/03/2020 | MGNREGA/2019-20/P/11 | 2,179 | 16/03/2020 | OWN/2019-20/C/34 | 5,000 | ||||||
01/03/2020 | OWN/2019-20/R/427 | 960 | 01/03/2020 | OWN/2019-20/P/171 | 169 | 16/03/2020 | OWN/2019-20/C/35 | 3,000 | ||||||
01/03/2020 | OWN/2019-20/R/428 | 237 | 01/03/2020 | OWN/2019-20/P/172 | 10,000 | 20/03/2020 | OWN/2019-20/C/31 | 18,000 | ||||||
01/03/2020 | OWN/2019-20/R/429 | 264 | 01/03/2020 | OWN/2019-20/P/173 | 10,000 | 27/03/2020 | OWN/2019-20/C/32 | 3,000 | ||||||
01/03/2020 | OWN/2019-20/R/430 | 680 | 01/03/2020 | OWN/2019-20/P/174 | 12,000 | |||||||||
01/03/2020 | OWN/2019-20/R/431 | 1,420 | 01/03/2020 | OWN/2019-20/P/175 | 800 | |||||||||
01/03/2020 | OWN/2019-20/R/432 | 520 | 01/03/2020 | OWN/2019-20/P/176 | 1,560 | |||||||||
01/03/2020 | OWN/2019-20/R/433 | 410 | 01/03/2020 | OWN/2019-20/P/177 | 2,270 | |||||||||
01/03/2020 | OWN/2019-20/R/434 | 600 | 01/03/2020 | OWN/2019-20/P/199 | 8 | |||||||||
01/03/2020 | OWN/2019-20/R/435 | 1,000 | 03/03/2020 | OWN/2019-20/P/194 | 3,000 | |||||||||
01/03/2020 | STS/2019-20/R/5 | 67 | 03/03/2020 | OWN/2019-20/P/195 | 4,370 | |||||||||
10/03/2020 | OWN/2019-20/R/439 | 418 | 10/03/2020 | OWN/2019-20/P/178 | 6,040 | |||||||||
10/03/2020 | OWN/2019-20/R/440 | 405 | 10/03/2020 | OWN/2019-20/P/179 | 8,000 | |||||||||
10/03/2020 | OWN/2019-20/R/441 | 353 | 10/03/2020 | OWN/2019-20/P/180 | 800 | |||||||||
10/03/2020 | OWN/2019-20/R/442 | 778 | 10/03/2020 | OWN/2019-20/P/181 | 800 | |||||||||
10/03/2020 | OWN/2019-20/R/443 | 954 | 10/03/2020 | OWN/2019-20/P/182 | 1,200 | |||||||||
10/03/2020 | OWN/2019-20/R/444 | 1,500 | 10/03/2020 | OWN/2019-20/P/183 | 1,500 | |||||||||
10/03/2020 | OWN/2019-20/R/445 | 745 | 10/03/2020 | OWN/2019-20/P/184 | 1,320 | |||||||||
10/03/2020 | OWN/2019-20/R/463 | 233 | 16/03/2020 | OWN/2019-20/P/185 | 890 | |||||||||
16/03/2020 | FFC/2019-20/R/10 | 444,530 | 16/03/2020 | OWN/2019-20/P/186 | 650 | |||||||||
16/03/2020 | OWN/2019-20/R/446 | 1,288 | 16/03/2020 | OWN/2019-20/P/187 | 245 | |||||||||
16/03/2020 | OWN/2019-20/R/447 | 680 | 20/03/2020 | OWN/2019-20/P/188 | 380 | |||||||||
16/03/2020 | OWN/2019-20/R/448 | 6,009 | 20/03/2020 | OWN/2019-20/P/189 | 1,200 | |||||||||
16/03/2020 | OWN/2019-20/R/449 | 9,500 | 20/03/2020 | OWN/2019-20/P/190 | 2,910 | |||||||||
16/03/2020 | OWN/2019-20/R/450 | 11,116 | 20/03/2020 | OWN/2019-20/P/196 | 30,000 | |||||||||
20/03/2020 | OWN/2019-20/R/451 | 3,881 | 20/03/2020 | OWN/2019-20/P/197 | 1,060 | |||||||||
20/03/2020 | OWN/2019-20/R/452 | 15,500 | 21/03/2020 | FFC/2019-20/P/27 | 4,956 | |||||||||
27/03/2020 | OWN/2019-20/R/453 | 1,080 | 21/03/2020 | FFC/2019-20/P/28 | 8,201 | |||||||||
27/03/2020 | OWN/2019-20/R/455 | 810 | 21/03/2020 | FFC/2019-20/P/29 | 47,201 | |||||||||
29/03/2020 | OWN/2019-20/R/454 | 2,317 | 29/03/2020 | OWN/2019-20/P/191 | 2,700 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 1,106 | 30/03/2020 | OWN/2019-20/P/192 | 14,000 | |||||||||
31/03/2020 | OWN/2019-20/R/456 | 2,469 | 31/03/2020 | OWN/2019-20/P/193 | 900 | |||||||||
31/03/2020 | OWN/2019-20/R/457 | 807 | 31/03/2020 | OWN/2019-20/P/198 | 9,000 | |||||||||
31/03/2020 | OWN/2019-20/R/458 | 360 | ||||||||||||
31/03/2020 | OWN/2019-20/R/459 | 211 | ||||||||||||
31/03/2020 | OWN/2019-20/R/460 | 10,740 | ||||||||||||
31/03/2020 | OWN/2019-20/R/461 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/462 | 642 | ||||||||||||
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