Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/177 | 800 | 04/01/2020 | OWN/2019-20/P/80 | 3,700 | 04/01/2020 | OWN/2019-20/C/56 | 502 | ||||||
03/01/2020 | OWN/2019-20/R/193 | 504 | 04/01/2020 | OWN/2019-20/P/81 | 3,700 | 04/01/2020 | OWN/2019-20/C/57 | 1,400 | ||||||
03/01/2020 | OWN/2019-20/R/194 | 40 | 04/01/2020 | OWN/2019-20/P/82 | 1,020 | 10/01/2020 | OWN/2019-20/C/60 | 3,000 | ||||||
03/01/2020 | OWN/2019-20/R/195 | 40 | 04/01/2020 | OWN/2019-20/P/83 | 1,020 | 10/01/2020 | OWN/2019-20/C/64 | 5,250 | ||||||
04/01/2020 | OWN/2019-20/R/178 | 3,600 | 04/01/2020 | OWN/2019-20/P/84 | 700 | 18/01/2020 | OWN/2019-20/C/61 | 4,400 | ||||||
04/01/2020 | OWN/2019-20/R/196 | 3,527 | 14/01/2020 | OWN/2019-20/P/77 | 22,025 | 18/01/2020 | OWN/2019-20/C/65 | 12,654 | ||||||
04/01/2020 | OWN/2019-20/R/197 | 204 | 18/01/2020 | OWN/2019-20/P/78 | 1,170 | 28/01/2020 | OWN/2019-20/C/62 | 7,400 | ||||||
04/01/2020 | OWN/2019-20/R/198 | 204 | 24/01/2020 | OWN/2019-20/P/85 | 9,000 | 28/01/2020 | OWN/2019-20/C/66 | 11,489 | ||||||
04/01/2020 | OWN/2019-20/R/199 | 515 | 24/01/2020 | OWN/2019-20/P/86 | 10,000 | 31/01/2020 | OWN/2019-20/C/63 | 4,600 | ||||||
06/01/2020 | OWN/2019-20/R/179 | 800 | 24/01/2020 | OWN/2019-20/P/87 | 5,787 | 31/01/2020 | OWN/2019-20/C/67 | 6,662 | ||||||
06/01/2020 | OWN/2019-20/R/200 | 2,516 | 24/01/2020 | OWN/2019-20/P/88 | 1,000 | |||||||||
06/01/2020 | OWN/2019-20/R/201 | 50 | 24/01/2020 | OWN/2019-20/P/89 | 1,966 | |||||||||
06/01/2020 | OWN/2019-20/R/202 | 50 | 24/01/2020 | OWN/2019-20/P/90 | 8,370 | |||||||||
09/01/2020 | OWN/2019-20/R/180 | 800 | 24/01/2020 | OWN/2019-20/P/91 | 3,600 | |||||||||
09/01/2020 | OWN/2019-20/R/203 | 1,356 | 31/01/2020 | MGNREGA/2019-20/P/16 | 30 | |||||||||
09/01/2020 | OWN/2019-20/R/204 | 50 | 31/01/2020 | MGNREGA/2019-20/P/17 | 5.4 | |||||||||
09/01/2020 | OWN/2019-20/R/205 | 50 | 31/01/2020 | OWN/2019-20/P/100 | 1,210 | |||||||||
10/01/2020 | OWN/2019-20/R/181 | 800 | 31/01/2020 | OWN/2019-20/P/101 | 1,210 | |||||||||
10/01/2020 | OWN/2019-20/R/206 | 1,849 | 31/01/2020 | OWN/2019-20/P/102 | 1,210 | |||||||||
10/01/2020 | OWN/2019-20/R/207 | 50 | 31/01/2020 | OWN/2019-20/P/103 | 1,210 | |||||||||
10/01/2020 | OWN/2019-20/R/208 | 50 | 31/01/2020 | OWN/2019-20/P/104 | 1,210 | |||||||||
13/01/2020 | OWN/2019-20/R/182 | 400 | 31/01/2020 | OWN/2019-20/P/105 | 1,210 | |||||||||
13/01/2020 | OWN/2019-20/R/183 | 1,600 | 31/01/2020 | OWN/2019-20/P/106 | 1,210 | |||||||||
13/01/2020 | OWN/2019-20/R/209 | 6,293 | 31/01/2020 | OWN/2019-20/P/107 | 1,210 | |||||||||
13/01/2020 | OWN/2019-20/R/210 | 170 | 31/01/2020 | OWN/2019-20/P/108 | 1,210 | |||||||||
13/01/2020 | OWN/2019-20/R/211 | 170 | 31/01/2020 | OWN/2019-20/P/109 | 1,210 | |||||||||
14/01/2020 | OWN/2019-20/R/184 | 1,600 | 31/01/2020 | OWN/2019-20/P/110 | 1,210 | |||||||||
16/01/2020 | OWN/2019-20/R/185 | 2,400 | 31/01/2020 | OWN/2019-20/P/111 | 3,700 | |||||||||
17/01/2020 | OWN/2019-20/R/186 | 400 | 31/01/2020 | OWN/2019-20/P/112 | 3,700 | |||||||||
18/01/2020 | OWN/2019-20/R/212 | 8,274 | 31/01/2020 | OWN/2019-20/P/113 | 1,020 | |||||||||
18/01/2020 | OWN/2019-20/R/213 | 370 | 31/01/2020 | OWN/2019-20/P/114 | 1,020 | |||||||||
18/01/2020 | OWN/2019-20/R/214 | 370 | 31/01/2020 | OWN/2019-20/P/92 | 1,210 | |||||||||
20/01/2020 | OWN/2019-20/R/187 | 1,600 | 31/01/2020 | OWN/2019-20/P/93 | 1,210 | |||||||||
24/01/2020 | OWN/2019-20/R/215 | 7,197 | 31/01/2020 | OWN/2019-20/P/94 | 1,210 | |||||||||
24/01/2020 | OWN/2019-20/R/216 | 322 | 31/01/2020 | OWN/2019-20/P/95 | 1,210 | |||||||||
24/01/2020 | OWN/2019-20/R/217 | 322 | 31/01/2020 | OWN/2019-20/P/96 | 1,210 | |||||||||
24/01/2020 | OWN/2019-20/R/218 | 82 | 31/01/2020 | OWN/2019-20/P/97 | 1,210 | |||||||||
28/01/2020 | OWN/2019-20/R/188 | 5,400 | 31/01/2020 | OWN/2019-20/P/98 | 1,210 | |||||||||
28/01/2020 | OWN/2019-20/R/219 | 1,506 | 31/01/2020 | OWN/2019-20/P/99 | 1,210 | |||||||||
28/01/2020 | OWN/2019-20/R/220 | 90 | ||||||||||||
28/01/2020 | OWN/2019-20/R/221 | 90 | ||||||||||||
28/01/2020 | OWN/2019-20/R/222 | 33 | ||||||||||||
31/01/2020 | OWN/2019-20/R/189 | 400 | ||||||||||||
31/01/2020 | OWN/2019-20/R/190 | 2,200 | ||||||||||||
31/01/2020 | OWN/2019-20/R/223 | 4,829 | ||||||||||||
31/01/2020 | OWN/2019-20/R/224 | 160 | ||||||||||||
31/01/2020 | OWN/2019-20/R/225 | 77 | ||||||||||||
31/01/2020 | OWN/2019-20/R/226 | 195 | ||||||||||||
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