Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/162 | 5,500 | 04/01/2020 | OWN/2019-20/P/91 | 8,100 | |||||||||
02/01/2020 | OWN/2019-20/R/213 | 2,948 | 06/01/2020 | OWN/2019-20/P/124 | 969 | |||||||||
03/01/2020 | OWN/2019-20/R/163 | 4,000 | 13/01/2020 | OWN/2019-20/P/125 | 1,140 | |||||||||
03/01/2020 | OWN/2019-20/R/214 | 3,162 | 15/01/2020 | OWN/2019-20/P/126 | 28,764 | |||||||||
04/01/2020 | OWN/2019-20/R/164 | 2,000 | 15/01/2020 | OWN/2019-20/P/92 | 39,045 | |||||||||
04/01/2020 | OWN/2019-20/R/215 | 1,645 | 16/01/2020 | OWN/2019-20/P/93 | 4,890 | |||||||||
06/01/2020 | OWN/2019-20/R/165 | 6,000 | 20/01/2020 | OWN/2019-20/P/94 | 2,500 | |||||||||
06/01/2020 | OWN/2019-20/R/216 | 9,653 | 24/01/2020 | OWN/2019-20/P/127 | 3,619 | |||||||||
07/01/2020 | OWN/2019-20/R/166 | 2,000 | 24/01/2020 | OWN/2019-20/P/95 | 9,000 | |||||||||
07/01/2020 | OWN/2019-20/R/217 | 285 | 27/01/2020 | OWN/2019-20/P/96 | 7,650 | |||||||||
09/01/2020 | OWN/2019-20/R/167 | 6,000 | 29/01/2020 | OWN/2019-20/P/97 | 10,620 | |||||||||
09/01/2020 | OWN/2019-20/R/218 | 4,419 | 31/01/2020 | MGNREGA/2019-20/P/2 | 17.7 | |||||||||
10/01/2020 | OWN/2019-20/R/168 | 4,000 | ||||||||||||
10/01/2020 | OWN/2019-20/R/219 | 4,180 | ||||||||||||
13/01/2020 | OWN/2019-20/R/221 | 3,614 | ||||||||||||
13/01/2020 | OWN/2019-20/R/235 | 8,500 | ||||||||||||
14/01/2020 | OWN/2019-20/R/170 | 2,000 | ||||||||||||
14/01/2020 | OWN/2019-20/R/222 | 2,031 | ||||||||||||
15/01/2020 | OWN/2019-20/R/171 | 1,000 | ||||||||||||
15/01/2020 | OWN/2019-20/R/223 | 20 | ||||||||||||
16/01/2020 | OWN/2019-20/R/224 | 1,187 | ||||||||||||
17/01/2020 | OWN/2019-20/R/172 | 10,000 | ||||||||||||
17/01/2020 | OWN/2019-20/R/225 | 19,956 | ||||||||||||
20/01/2020 | OWN/2019-20/R/173 | 4,000 | ||||||||||||
20/01/2020 | OWN/2019-20/R/226 | 1,698 | ||||||||||||
21/01/2020 | OWN/2019-20/R/174 | 2,000 | ||||||||||||
21/01/2020 | OWN/2019-20/R/227 | 336 | ||||||||||||
22/01/2020 | OWN/2019-20/R/175 | 4,500 | ||||||||||||
22/01/2020 | OWN/2019-20/R/228 | 1,486 | ||||||||||||
23/01/2020 | OWN/2019-20/R/176 | 30,500 | ||||||||||||
23/01/2020 | OWN/2019-20/R/229 | 7,880 | ||||||||||||
24/01/2020 | OWN/2019-20/R/177 | 22,500 | ||||||||||||
24/01/2020 | OWN/2019-20/R/230 | 6,752 | ||||||||||||
27/01/2020 | OWN/2019-20/R/178 | 17,500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/231 | 11,813 | ||||||||||||
28/01/2020 | OWN/2019-20/R/179 | 25,500 | ||||||||||||
28/01/2020 | OWN/2019-20/R/232 | 7,307 | ||||||||||||
29/01/2020 | OWN/2019-20/R/180 | 10,000 | ||||||||||||
29/01/2020 | OWN/2019-20/R/233 | 8,199 | ||||||||||||
30/01/2020 | OWN/2019-20/R/181 | 10,500 | ||||||||||||
30/01/2020 | OWN/2019-20/R/234 | 2,479 | ||||||||||||
31/01/2020 | OWN/2019-20/R/271 | 200 | ||||||||||||
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