Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/120 | 675 | 01/01/2020 | OWN/2019-20/P/62 | 800 | |||||||||
01/01/2020 | OWN/2019-20/R/121 | 720 | 06/01/2020 | OWN/2019-20/P/54 | 980 | |||||||||
01/01/2020 | OWN/2019-20/R/122 | 720 | 06/01/2020 | OWN/2019-20/P/55 | 800 | |||||||||
01/01/2020 | OWN/2019-20/R/123 | 720 | 06/01/2020 | OWN/2019-20/P/63 | 600 | |||||||||
01/01/2020 | OWN/2019-20/R/124 | 4,320 | 09/01/2020 | OWN/2019-20/P/64 | 800 | |||||||||
01/01/2020 | OWN/2019-20/R/125 | 1,440 | 09/01/2020 | OWN/2019-20/P/65 | 400 | |||||||||
01/01/2020 | OWN/2019-20/R/126 | 720 | 17/01/2020 | MGNREGA/2019-20/P/2 | 29,911 | |||||||||
01/01/2020 | OWN/2019-20/R/127 | 600 | 17/01/2020 | MGNREGA/2019-20/P/3 | 8,841 | |||||||||
01/01/2020 | OWN/2019-20/R/128 | 150 | 17/01/2020 | MGNREGA/2019-20/P/4 | 22,607 | |||||||||
01/01/2020 | OWN/2019-20/R/129 | 300 | 17/01/2020 | MGNREGA/2019-20/P/5 | 14,635 | |||||||||
01/01/2020 | OWN/2019-20/R/130 | 150 | 17/01/2020 | MGNREGA/2019-20/P/6 | 5,916 | |||||||||
01/01/2020 | OWN/2019-20/R/52 | 253 | 22/01/2020 | OWN/2019-20/P/56 | 5,000 | |||||||||
01/01/2020 | OWN/2019-20/R/53 | 542 | 22/01/2020 | OWN/2019-20/P/57 | 5,000 | |||||||||
01/01/2020 | OWN/2019-20/R/54 | 426 | 22/01/2020 | OWN/2019-20/P/58 | 9,000 | |||||||||
01/01/2020 | OWN/2019-20/R/55 | 1,174 | 28/01/2020 | OWN/2019-20/P/59 | 10,500 | |||||||||
01/01/2020 | OWN/2019-20/R/56 | 128 | 29/01/2020 | FFC/2019-20/P/10 | 9,520 | |||||||||
01/01/2020 | OWN/2019-20/R/57 | 2,020 | 29/01/2020 | FFC/2019-20/P/8 | 3,420 | |||||||||
01/01/2020 | OWN/2019-20/R/58 | 325 | 29/01/2020 | FFC/2019-20/P/9 | 6,720 | |||||||||
01/01/2020 | OWN/2019-20/R/59 | 988 | 29/01/2020 | OWN/2019-20/P/60 | 800 | |||||||||
01/01/2020 | OWN/2019-20/R/60 | 943 | 29/01/2020 | OWN/2019-20/P/61 | 200 | |||||||||
01/01/2020 | OWN/2019-20/R/61 | 600 | 29/01/2020 | OWN/2019-20/P/66 | 915 | |||||||||
01/01/2020 | OWN/2019-20/R/62 | 397 | ||||||||||||
01/01/2020 | OWN/2019-20/R/63 | 1,488 | ||||||||||||
01/01/2020 | OWN/2019-20/R/64 | 428 | ||||||||||||
01/01/2020 | OWN/2019-20/R/65 | 125 | ||||||||||||
01/01/2020 | OWN/2019-20/R/66 | 397 | ||||||||||||
01/01/2020 | OWN/2019-20/R/67 | 528 | ||||||||||||
01/01/2020 | OWN/2019-20/R/68 | 213 | ||||||||||||
01/01/2020 | STS/2019-20/R/10 | 320 | ||||||||||||
06/01/2020 | OWN/2019-20/R/131 | 2,160 | ||||||||||||
06/01/2020 | OWN/2019-20/R/132 | 975 | ||||||||||||
06/01/2020 | OWN/2019-20/R/133 | 1,440 | ||||||||||||
06/01/2020 | OWN/2019-20/R/134 | 720 | ||||||||||||
06/01/2020 | OWN/2019-20/R/135 | 1,440 | ||||||||||||
06/01/2020 | OWN/2019-20/R/136 | 150 | ||||||||||||
06/01/2020 | OWN/2019-20/R/137 | 975 | ||||||||||||
06/01/2020 | OWN/2019-20/R/138 | 150 | ||||||||||||
06/01/2020 | OWN/2019-20/R/139 | 1,440 | ||||||||||||
06/01/2020 | OWN/2019-20/R/69 | 328 | ||||||||||||
06/01/2020 | OWN/2019-20/R/70 | 1,054 | ||||||||||||
06/01/2020 | OWN/2019-20/R/71 | 170 | ||||||||||||
06/01/2020 | OWN/2019-20/R/72 | 272 | ||||||||||||
06/01/2020 | OWN/2019-20/R/73 | 155 | ||||||||||||
06/01/2020 | OWN/2019-20/R/74 | 820 | ||||||||||||
06/01/2020 | OWN/2019-20/R/75 | 631 | ||||||||||||
06/01/2020 | OWN/2019-20/R/76 | 2,150 | ||||||||||||
06/01/2020 | OWN/2019-20/R/77 | 1,034 | ||||||||||||
06/01/2020 | OWN/2019-20/R/78 | 406 | ||||||||||||
06/01/2020 | OWN/2019-20/R/79 | 406 | ||||||||||||
06/01/2020 | OWN/2019-20/R/80 | 1,522 | ||||||||||||
06/01/2020 | OWN/2019-20/R/81 | 337 | ||||||||||||
06/01/2020 | OWN/2019-20/R/82 | 322 | ||||||||||||
06/01/2020 | OWN/2019-20/R/83 | 271 | ||||||||||||
06/01/2020 | OWN/2019-20/R/84 | 5,388 | ||||||||||||
09/01/2020 | OWN/2019-20/R/140 | 720 | ||||||||||||
09/01/2020 | OWN/2019-20/R/141 | 1,440 | ||||||||||||
09/01/2020 | OWN/2019-20/R/142 | 3,600 | ||||||||||||
09/01/2020 | OWN/2019-20/R/143 | 150 | ||||||||||||
09/01/2020 | OWN/2019-20/R/144 | 720 | ||||||||||||
09/01/2020 | OWN/2019-20/R/85 | 152 | ||||||||||||
09/01/2020 | OWN/2019-20/R/86 | 2,223 | ||||||||||||
09/01/2020 | OWN/2019-20/R/87 | 990 | ||||||||||||
09/01/2020 | OWN/2019-20/R/88 | 546 | ||||||||||||
09/01/2020 | OWN/2019-20/R/89 | 176 | ||||||||||||
09/01/2020 | OWN/2019-20/R/90 | 474 | ||||||||||||
09/01/2020 | OWN/2019-20/R/91 | 1,664 | ||||||||||||
09/01/2020 | OWN/2019-20/R/92 | 268 | ||||||||||||
09/01/2020 | OWN/2019-20/R/93 | 340 | ||||||||||||
09/01/2020 | OWN/2019-20/R/94 | 214 | ||||||||||||
09/01/2020 | OWN/2019-20/R/95 | 178 | ||||||||||||
09/01/2020 | OWN/2019-20/R/96 | 759 | ||||||||||||
27/01/2020 | OWN/2019-20/R/145 | 1,440 | ||||||||||||
27/01/2020 | OWN/2019-20/R/146 | 720 | ||||||||||||
27/01/2020 | OWN/2019-20/R/147 | 1,440 | ||||||||||||
27/01/2020 | OWN/2019-20/R/148 | 750 | ||||||||||||
27/01/2020 | OWN/2019-20/R/149 | 150 | ||||||||||||
27/01/2020 | OWN/2019-20/R/150 | 720 | ||||||||||||
27/01/2020 | OWN/2019-20/R/151 | 1,500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/152 | 1,440 | ||||||||||||
27/01/2020 | OWN/2019-20/R/153 | 150 | ||||||||||||
27/01/2020 | OWN/2019-20/R/154 | 720 | ||||||||||||
27/01/2020 | OWN/2019-20/R/155 | 150 | ||||||||||||
28/01/2020 | OWN/2019-20/R/100 | 5,500 | ||||||||||||
28/01/2020 | OWN/2019-20/R/97 | 9,892 | ||||||||||||
28/01/2020 | OWN/2019-20/R/98 | 5,500 | ||||||||||||
28/01/2020 | OWN/2019-20/R/99 | 5,500 | ||||||||||||
29/01/2020 | OWN/2019-20/R/101 | 1,722 | ||||||||||||
29/01/2020 | OWN/2019-20/R/102 | 345 | ||||||||||||
29/01/2020 | OWN/2019-20/R/103 | 144 | ||||||||||||
29/01/2020 | OWN/2019-20/R/104 | 271 | ||||||||||||
29/01/2020 | OWN/2019-20/R/105 | 881 | ||||||||||||
29/01/2020 | OWN/2019-20/R/106 | 323 | ||||||||||||
29/01/2020 | OWN/2019-20/R/107 | 660 | ||||||||||||
29/01/2020 | OWN/2019-20/R/108 | 271 | ||||||||||||
29/01/2020 | OWN/2019-20/R/109 | 558 | ||||||||||||
29/01/2020 | OWN/2019-20/R/110 | 3,669 | ||||||||||||
29/01/2020 | OWN/2019-20/R/111 | 278 | ||||||||||||
29/01/2020 | OWN/2019-20/R/112 | 214 | ||||||||||||
29/01/2020 | OWN/2019-20/R/113 | 263 | ||||||||||||
29/01/2020 | OWN/2019-20/R/114 | 1,665 | ||||||||||||
29/01/2020 | OWN/2019-20/R/115 | 414 | ||||||||||||
29/01/2020 | OWN/2019-20/R/116 | 815 | ||||||||||||
29/01/2020 | OWN/2019-20/R/117 | 562 | ||||||||||||
29/01/2020 | OWN/2019-20/R/118 | 455 | ||||||||||||
29/01/2020 | OWN/2019-20/R/119 | 5,500 | ||||||||||||
29/01/2020 | OWN/2019-20/R/156 | 750 | ||||||||||||
29/01/2020 | OWN/2019-20/R/157 | 720 | ||||||||||||
29/01/2020 | OWN/2019-20/R/158 | 750 | ||||||||||||
29/01/2020 | OWN/2019-20/R/159 | 450 | ||||||||||||
29/01/2020 | OWN/2019-20/R/160 | 720 | ||||||||||||
29/01/2020 | OWN/2019-20/R/161 | 750 | ||||||||||||
29/01/2020 | OWN/2019-20/R/162 | 600 | ||||||||||||
29/01/2020 | OWN/2019-20/R/163 | 720 | ||||||||||||
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