Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/7 | 135 | 02/01/2020 | OWN/2019-20/P/84 | 600 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/16 | 504 | 02/01/2020 | OWN/2019-20/P/85 | 540 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/17 | 248 | 02/01/2020 | OWN/2019-20/P/86 | 1,900 | |||||||||
01/01/2020 | STS/2019-20/R/23 | 627 | 02/01/2020 | OWN/2019-20/P/87 | 560 | |||||||||
01/01/2020 | STS/2019-20/R/24 | 453 | 04/01/2020 | OWN/2019-20/P/82 | 16,250 | |||||||||
02/01/2020 | MGNREGA/2019-20/R/8 | 20,222 | 06/01/2020 | OWN/2019-20/P/88 | 5,040 | |||||||||
02/01/2020 | OWN/2019-20/R/193 | 200 | 14/01/2020 | OWN/2019-20/P/89 | 3,000 | |||||||||
02/01/2020 | OWN/2019-20/R/194 | 720 | 14/01/2020 | OWN/2019-20/P/90 | 3,000 | |||||||||
02/01/2020 | OWN/2019-20/R/195 | 2,880 | 14/01/2020 | OWN/2019-20/P/91 | 3,000 | |||||||||
02/01/2020 | OWN/2019-20/R/268 | 5,940 | 14/01/2020 | OWN/2019-20/P/92 | 3,000 | |||||||||
03/01/2020 | OWN/2019-20/R/196 | 700 | 14/01/2020 | OWN/2019-20/P/93 | 3,000 | |||||||||
03/01/2020 | OWN/2019-20/R/197 | 720 | 15/01/2020 | FFC/2019-20/P/34 | 16,800 | |||||||||
03/01/2020 | OWN/2019-20/R/198 | 200 | 17/01/2020 | STS/2019-20/P/5 | 7,650 | |||||||||
03/01/2020 | OWN/2019-20/R/199 | 100 | 25/01/2020 | NRDWSP/2019-20/P/21 | 1,200 | |||||||||
03/01/2020 | OWN/2019-20/R/200 | 720 | 28/01/2020 | OWN/2019-20/P/83 | 5,400 | |||||||||
03/01/2020 | OWN/2019-20/R/201 | 100 | 28/01/2020 | OWN/2019-20/P/94 | 7,200 | |||||||||
03/01/2020 | OWN/2019-20/R/202 | 1,440 | ||||||||||||
03/01/2020 | OWN/2019-20/R/203 | 1,440 | ||||||||||||
03/01/2020 | OWN/2019-20/R/204 | 720 | ||||||||||||
03/01/2020 | OWN/2019-20/R/205 | 2,160 | ||||||||||||
03/01/2020 | OWN/2019-20/R/206 | 1,440 | ||||||||||||
03/01/2020 | OWN/2019-20/R/207 | 720 | ||||||||||||
03/01/2020 | OWN/2019-20/R/208 | 720 | ||||||||||||
03/01/2020 | OWN/2019-20/R/209 | 100 | ||||||||||||
03/01/2020 | OWN/2019-20/R/210 | 720 | ||||||||||||
03/01/2020 | OWN/2019-20/R/211 | 1,440 | ||||||||||||
03/01/2020 | OWN/2019-20/R/212 | 720 | ||||||||||||
03/01/2020 | OWN/2019-20/R/269 | 183 | ||||||||||||
03/01/2020 | OWN/2019-20/R/270 | 199 | ||||||||||||
03/01/2020 | OWN/2019-20/R/271 | 1,084 | ||||||||||||
03/01/2020 | OWN/2019-20/R/272 | 646 | ||||||||||||
03/01/2020 | OWN/2019-20/R/273 | 1,820 | ||||||||||||
03/01/2020 | OWN/2019-20/R/275 | 560 | ||||||||||||
03/01/2020 | OWN/2019-20/R/276 | 812 | ||||||||||||
03/01/2020 | OWN/2019-20/R/277 | 979 | ||||||||||||
03/01/2020 | OWN/2019-20/R/278 | 202 | ||||||||||||
03/01/2020 | OWN/2019-20/R/279 | 230 | ||||||||||||
03/01/2020 | OWN/2019-20/R/280 | 398 | ||||||||||||
03/01/2020 | OWN/2019-20/R/281 | 920 | ||||||||||||
03/01/2020 | OWN/2019-20/R/282 | 316 | ||||||||||||
03/01/2020 | OWN/2019-20/R/283 | 1,062 | ||||||||||||
03/01/2020 | OWN/2019-20/R/284 | 718 | ||||||||||||
03/01/2020 | OWN/2019-20/R/285 | 1,217 | ||||||||||||
03/01/2020 | OWN/2019-20/R/294 | 328 | ||||||||||||
04/01/2020 | OWN/2019-20/R/213 | 100 | ||||||||||||
04/01/2020 | OWN/2019-20/R/214 | 2,160 | ||||||||||||
04/01/2020 | OWN/2019-20/R/215 | 1,440 | ||||||||||||
04/01/2020 | OWN/2019-20/R/216 | 100 | ||||||||||||
04/01/2020 | OWN/2019-20/R/217 | 1,440 | ||||||||||||
04/01/2020 | OWN/2019-20/R/218 | 1,440 | ||||||||||||
04/01/2020 | OWN/2019-20/R/219 | 1,000 | ||||||||||||
04/01/2020 | OWN/2019-20/R/220 | 100 | ||||||||||||
04/01/2020 | OWN/2019-20/R/221 | 2,160 | ||||||||||||
04/01/2020 | OWN/2019-20/R/286 | 212 | ||||||||||||
04/01/2020 | OWN/2019-20/R/287 | 720 | ||||||||||||
04/01/2020 | OWN/2019-20/R/288 | 382 | ||||||||||||
04/01/2020 | OWN/2019-20/R/289 | 318 | ||||||||||||
14/01/2020 | OWN/2019-20/R/290 | 1,980 | ||||||||||||
24/01/2020 | OWN/2019-20/R/222 | 1,440 | ||||||||||||
24/01/2020 | OWN/2019-20/R/223 | 200 | ||||||||||||
24/01/2020 | OWN/2019-20/R/224 | 100 | ||||||||||||
24/01/2020 | OWN/2019-20/R/225 | 720 | ||||||||||||
24/01/2020 | OWN/2019-20/R/226 | 720 | ||||||||||||
24/01/2020 | OWN/2019-20/R/227 | 720 | ||||||||||||
24/01/2020 | OWN/2019-20/R/228 | 1,440 | ||||||||||||
24/01/2020 | OWN/2019-20/R/229 | 100 | ||||||||||||
24/01/2020 | OWN/2019-20/R/230 | 720 | ||||||||||||
24/01/2020 | OWN/2019-20/R/231 | 1,440 | ||||||||||||
24/01/2020 | OWN/2019-20/R/232 | 720 | ||||||||||||
24/01/2020 | OWN/2019-20/R/233 | 1,440 | ||||||||||||
24/01/2020 | OWN/2019-20/R/234 | 720 | ||||||||||||
24/01/2020 | OWN/2019-20/R/235 | 720 | ||||||||||||
24/01/2020 | OWN/2019-20/R/236 | 720 | ||||||||||||
24/01/2020 | OWN/2019-20/R/237 | 720 | ||||||||||||
24/01/2020 | OWN/2019-20/R/291 | 9,141 | ||||||||||||
25/01/2020 | OWN/2019-20/R/238 | 100 | ||||||||||||
25/01/2020 | OWN/2019-20/R/239 | 720 | ||||||||||||
25/01/2020 | OWN/2019-20/R/240 | 1,440 | ||||||||||||
25/01/2020 | OWN/2019-20/R/241 | 100 | ||||||||||||
25/01/2020 | OWN/2019-20/R/242 | 1,440 | ||||||||||||
25/01/2020 | OWN/2019-20/R/243 | 2,160 | ||||||||||||
25/01/2020 | OWN/2019-20/R/244 | 1,440 | ||||||||||||
25/01/2020 | OWN/2019-20/R/245 | 200 | ||||||||||||
25/01/2020 | OWN/2019-20/R/246 | 100 | ||||||||||||
25/01/2020 | OWN/2019-20/R/247 | 200 | ||||||||||||
25/01/2020 | OWN/2019-20/R/292 | 7,693 | ||||||||||||
27/01/2020 | OWN/2019-20/R/248 | 720 | ||||||||||||
27/01/2020 | OWN/2019-20/R/249 | 720 | ||||||||||||
27/01/2020 | OWN/2019-20/R/250 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/251 | 600 | ||||||||||||
27/01/2020 | OWN/2019-20/R/252 | 720 | ||||||||||||
27/01/2020 | OWN/2019-20/R/253 | 1,440 | ||||||||||||
27/01/2020 | OWN/2019-20/R/254 | 720 | ||||||||||||
27/01/2020 | OWN/2019-20/R/255 | 200 | ||||||||||||
27/01/2020 | OWN/2019-20/R/256 | 2,880 | ||||||||||||
27/01/2020 | OWN/2019-20/R/257 | 720 | ||||||||||||
27/01/2020 | OWN/2019-20/R/258 | 720 | ||||||||||||
27/01/2020 | OWN/2019-20/R/259 | 720 | ||||||||||||
27/01/2020 | OWN/2019-20/R/260 | 720 | ||||||||||||
27/01/2020 | OWN/2019-20/R/261 | 200 | ||||||||||||
28/01/2020 | OWN/2019-20/R/262 | 2,500 | ||||||||||||
28/01/2020 | OWN/2019-20/R/263 | 1,440 | ||||||||||||
28/01/2020 | OWN/2019-20/R/264 | 200 | ||||||||||||
28/01/2020 | OWN/2019-20/R/265 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/266 | 1,068 | ||||||||||||
28/01/2020 | OWN/2019-20/R/267 | 720 | ||||||||||||
28/01/2020 | OWN/2019-20/R/293 | 11,024 | ||||||||||||
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