Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/148 | 258 | 02/01/2020 | OWN/2019-20/P/101 | 300 | |||||||||
02/01/2020 | OWN/2019-20/R/149 | 396 | 02/01/2020 | OWN/2019-20/P/102 | 129 | |||||||||
02/01/2020 | OWN/2019-20/R/150 | 666 | 02/01/2020 | OWN/2019-20/P/103 | 1,000 | |||||||||
02/01/2020 | OWN/2019-20/R/151 | 200 | 02/01/2020 | OWN/2019-20/P/104 | 750 | |||||||||
02/01/2020 | OWN/2019-20/R/152 | 607 | 02/01/2020 | OWN/2019-20/P/105 | 17.7 | |||||||||
02/01/2020 | OWN/2019-20/R/153 | 156 | 02/01/2020 | OWN/2019-20/P/118 | 360 | |||||||||
02/01/2020 | OWN/2019-20/R/154 | 149 | 02/01/2020 | OWN/2019-20/P/119 | 7,000 | |||||||||
02/01/2020 | OWN/2019-20/R/155 | 600 | 02/01/2020 | OWN/2019-20/P/120 | 7,000 | |||||||||
02/01/2020 | OWN/2019-20/R/192 | 720 | 03/01/2020 | OWN/2019-20/P/121 | 900 | |||||||||
02/01/2020 | OWN/2019-20/R/193 | 720 | 03/01/2020 | OWN/2019-20/P/122 | 225 | |||||||||
03/01/2020 | OWN/2019-20/R/194 | 150 | 03/01/2020 | OWN/2019-20/P/123 | 2,100 | |||||||||
03/01/2020 | OWN/2019-20/R/195 | 150 | 06/01/2020 | STS/2019-20/P/6 | 17.7 | |||||||||
03/01/2020 | OWN/2019-20/R/196 | 1,800 | 06/01/2020 | STS/2019-20/P/7 | 17.7 | |||||||||
03/01/2020 | OWN/2019-20/R/197 | 720 | 07/01/2020 | OWN/2019-20/P/106 | 375 | |||||||||
03/01/2020 | OWN/2019-20/R/198 | 720 | 07/01/2020 | OWN/2019-20/P/107 | 500 | |||||||||
03/01/2020 | OWN/2019-20/R/199 | 450 | 07/01/2020 | OWN/2019-20/P/108 | 288 | |||||||||
03/01/2020 | OWN/2019-20/R/200 | 648 | 11/01/2020 | OWN/2019-20/P/124 | 17.7 | |||||||||
03/01/2020 | OWN/2019-20/R/215 | 720 | 11/01/2020 | OWN/2019-20/P/125 | 1,000 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/12 | 4,880 | 14/01/2020 | OWN/2019-20/P/127 | 600 | |||||||||
07/01/2020 | OWN/2019-20/R/156 | 408 | 14/01/2020 | OWN/2019-20/P/128 | 700 | |||||||||
07/01/2020 | OWN/2019-20/R/157 | 403 | 15/01/2020 | OWN/2019-20/P/129 | 1,800 | |||||||||
07/01/2020 | OWN/2019-20/R/158 | 750 | 23/01/2020 | OWN/2019-20/P/130 | 720 | |||||||||
07/01/2020 | OWN/2019-20/R/159 | 552 | 26/01/2020 | OWN/2019-20/P/109 | 581 | |||||||||
07/01/2020 | OWN/2019-20/R/160 | 790 | 26/01/2020 | OWN/2019-20/P/110 | 6,502 | |||||||||
07/01/2020 | OWN/2019-20/R/161 | 2,608 | 26/01/2020 | OWN/2019-20/P/111 | 6,502 | |||||||||
07/01/2020 | OWN/2019-20/R/162 | 1,132 | 26/01/2020 | OWN/2019-20/P/112 | 6,502 | |||||||||
07/01/2020 | OWN/2019-20/R/163 | 199 | 26/01/2020 | OWN/2019-20/P/113 | 6,502 | |||||||||
11/01/2020 | OWN/2019-20/R/201 | 2,880 | 26/01/2020 | OWN/2019-20/P/114 | 6,502 | |||||||||
11/01/2020 | OWN/2019-20/R/202 | 720 | 26/01/2020 | OWN/2019-20/P/115 | 750 | |||||||||
11/01/2020 | OWN/2019-20/R/203 | 800 | 26/01/2020 | OWN/2019-20/P/116 | 2,700 | |||||||||
15/01/2020 | OWN/2019-20/R/164 | 637 | 26/01/2020 | OWN/2019-20/P/126 | 600 | |||||||||
15/01/2020 | OWN/2019-20/R/204 | 300 | 31/01/2020 | OWN/2019-20/P/131 | 1,500 | |||||||||
15/01/2020 | OWN/2019-20/R/205 | 1,000 | 31/01/2020 | OWN/2019-20/P/132 | 25,000 | |||||||||
15/01/2020 | OWN/2019-20/R/206 | 1,068 | ||||||||||||
15/01/2020 | OWN/2019-20/R/207 | 122 | ||||||||||||
15/01/2020 | OWN/2019-20/R/208 | 720 | ||||||||||||
15/01/2020 | OWN/2019-20/R/209 | 3,600 | ||||||||||||
16/01/2020 | OWN/2019-20/R/165 | 680 | ||||||||||||
16/01/2020 | OWN/2019-20/R/166 | 9,892 | ||||||||||||
17/01/2020 | OWN/2019-20/R/167 | 500 | ||||||||||||
17/01/2020 | OWN/2019-20/R/168 | 132 | ||||||||||||
17/01/2020 | OWN/2019-20/R/169 | 578 | ||||||||||||
17/01/2020 | OWN/2019-20/R/170 | 740 | ||||||||||||
17/01/2020 | OWN/2019-20/R/171 | 576 | ||||||||||||
17/01/2020 | OWN/2019-20/R/172 | 25,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/210 | 1,440 | ||||||||||||
23/01/2020 | OWN/2019-20/R/211 | 720 | ||||||||||||
23/01/2020 | OWN/2019-20/R/212 | 1,597 | ||||||||||||
27/01/2020 | OWN/2019-20/R/173 | 1,162 | ||||||||||||
27/01/2020 | OWN/2019-20/R/174 | 1,040 | ||||||||||||
27/01/2020 | OWN/2019-20/R/175 | 364 | ||||||||||||
27/01/2020 | OWN/2019-20/R/176 | 1,403 | ||||||||||||
27/01/2020 | OWN/2019-20/R/177 | 717 | ||||||||||||
27/01/2020 | OWN/2019-20/R/178 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/179 | 240 | ||||||||||||
27/01/2020 | OWN/2019-20/R/180 | 925 | ||||||||||||
27/01/2020 | OWN/2019-20/R/181 | 275 | ||||||||||||
27/01/2020 | OWN/2019-20/R/182 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/183 | 645 | ||||||||||||
27/01/2020 | OWN/2019-20/R/184 | 488 | ||||||||||||
27/01/2020 | OWN/2019-20/R/185 | 506 | ||||||||||||
27/01/2020 | OWN/2019-20/R/186 | 497 | ||||||||||||
27/01/2020 | OWN/2019-20/R/187 | 200 | ||||||||||||
27/01/2020 | OWN/2019-20/R/188 | 1,480 | ||||||||||||
27/01/2020 | OWN/2019-20/R/189 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/R/190 | 740 | ||||||||||||
27/01/2020 | OWN/2019-20/R/191 | 254 | ||||||||||||
31/01/2020 | FFC/2019-20/R/6 | 2,459 | ||||||||||||
31/01/2020 | OWN/2019-20/R/213 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/214 | 720 | ||||||||||||
31/01/2020 | STS/2019-20/R/12 | 232 | ||||||||||||
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