Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/300 | 12,000 | 01/10/2019 | MGNREGA/2019-20/P/16 | 1,312 | 05/10/2019 | OWN/2019-20/C/10 | 2,600 | ||||||
03/10/2019 | OWN/2019-20/R/301 | 1,490 | 01/10/2019 | MGNREGA/2019-20/P/17 | 34,177 | 24/10/2019 | OWN/2019-20/C/13 | 16,000 | ||||||
03/10/2019 | OWN/2019-20/R/302 | 8,983 | 01/10/2019 | OWN/2019-20/P/50 | 5,134 | 24/10/2019 | OWN/2019-20/C/19 | 6,000 | ||||||
03/10/2019 | OWN/2019-20/R/303 | 9,916 | 01/10/2019 | OWN/2019-20/P/51 | 932 | |||||||||
03/10/2019 | OWN/2019-20/R/304 | 7,000 | 01/10/2019 | OWN/2019-20/P/82 | 4,676 | |||||||||
03/10/2019 | OWN/2019-20/R/305 | 10,000 | 01/10/2019 | OWN/2019-20/P/83 | 850 | |||||||||
05/10/2019 | OWN/2019-20/R/234 | 1,400 | 01/10/2019 | OWN/2019-20/P/84 | 6,000 | |||||||||
05/10/2019 | OWN/2019-20/R/235 | 720 | 03/10/2019 | OWN/2019-20/P/85 | 200 | |||||||||
05/10/2019 | OWN/2019-20/R/236 | 300 | 03/10/2019 | OWN/2019-20/P/86 | 200 | |||||||||
06/10/2019 | OWN/2019-20/R/237 | 75 | 03/10/2019 | OWN/2019-20/P/87 | 180 | |||||||||
06/10/2019 | OWN/2019-20/R/238 | 675 | 06/10/2019 | OWN/2019-20/P/52 | 2,000 | |||||||||
06/10/2019 | OWN/2019-20/R/240 | 820 | 09/10/2019 | MGNREGA/2019-20/P/18 | 3,000 | |||||||||
06/10/2019 | OWN/2019-20/R/241 | 1,150 | 09/10/2019 | MGNREGA/2019-20/P/19 | 2,820 | |||||||||
07/10/2019 | OWN/2019-20/R/242 | 1,407 | 10/10/2019 | MGNREGA/2019-20/P/20 | 5,900 | |||||||||
07/10/2019 | OWN/2019-20/R/243 | 765 | 24/10/2019 | OWN/2019-20/P/100 | 2,500 | |||||||||
07/10/2019 | OWN/2019-20/R/244 | 720 | 24/10/2019 | OWN/2019-20/P/101 | 4,800 | |||||||||
07/10/2019 | OWN/2019-20/R/245 | 150 | 24/10/2019 | OWN/2019-20/P/102 | 1,400 | |||||||||
07/10/2019 | OWN/2019-20/R/246 | 900 | 24/10/2019 | OWN/2019-20/P/88 | 2,567 | |||||||||
07/10/2019 | OWN/2019-20/R/247 | 200 | 24/10/2019 | OWN/2019-20/P/89 | 433 | |||||||||
07/10/2019 | OWN/2019-20/R/248 | 1,440 | 24/10/2019 | OWN/2019-20/P/90 | 14,800 | |||||||||
07/10/2019 | OWN/2019-20/R/249 | 720 | 24/10/2019 | OWN/2019-20/P/96 | 1,500 | |||||||||
07/10/2019 | OWN/2019-20/R/250 | 1,680 | 24/10/2019 | OWN/2019-20/P/97 | 425 | |||||||||
07/10/2019 | OWN/2019-20/R/251 | 1,180 | 24/10/2019 | OWN/2019-20/P/98 | 17,138 | |||||||||
07/10/2019 | OWN/2019-20/R/252 | 75 | 24/10/2019 | OWN/2019-20/P/99 | 1,200 | |||||||||
07/10/2019 | OWN/2019-20/R/253 | 684 | 30/10/2019 | OWN/2019-20/P/103 | 1,700 | |||||||||
07/10/2019 | OWN/2019-20/R/254 | 720 | 30/10/2019 | OWN/2019-20/P/104 | 500 | |||||||||
07/10/2019 | OWN/2019-20/R/255 | 720 | ||||||||||||
07/10/2019 | OWN/2019-20/R/256 | 1,960 | ||||||||||||
07/10/2019 | OWN/2019-20/R/257 | 1,440 | ||||||||||||
23/10/2019 | OWN/2019-20/R/306 | 811 | ||||||||||||
23/10/2019 | OWN/2019-20/R/307 | 87 | ||||||||||||
23/10/2019 | OWN/2019-20/R/308 | 1,071 | ||||||||||||
23/10/2019 | OWN/2019-20/R/309 | 543 | ||||||||||||
23/10/2019 | OWN/2019-20/R/310 | 1,412 | ||||||||||||
23/10/2019 | OWN/2019-20/R/311 | 680 | ||||||||||||
23/10/2019 | OWN/2019-20/R/312 | 1,500 | ||||||||||||
23/10/2019 | OWN/2019-20/R/313 | 870 | ||||||||||||
23/10/2019 | OWN/2019-20/R/314 | 593 | ||||||||||||
23/10/2019 | OWN/2019-20/R/315 | 1,235 | ||||||||||||
23/10/2019 | OWN/2019-20/R/316 | 100 | ||||||||||||
23/10/2019 | OWN/2019-20/R/317 | 100 | ||||||||||||
23/10/2019 | OWN/2019-20/R/318 | 100 | ||||||||||||
23/10/2019 | OWN/2019-20/R/319 | 273 | ||||||||||||
23/10/2019 | OWN/2019-20/R/320 | 300 | ||||||||||||
23/10/2019 | OWN/2019-20/R/321 | 1,000 | ||||||||||||
23/10/2019 | OWN/2019-20/R/322 | 100 | ||||||||||||
23/10/2019 | OWN/2019-20/R/323 | 336 | ||||||||||||
23/10/2019 | OWN/2019-20/R/324 | 120 | ||||||||||||
23/10/2019 | OWN/2019-20/R/325 | 100 | ||||||||||||
23/10/2019 | OWN/2019-20/R/326 | 200 | ||||||||||||
23/10/2019 | OWN/2019-20/R/327 | 1,836 | ||||||||||||
23/10/2019 | OWN/2019-20/R/328 | 200 | ||||||||||||
23/10/2019 | OWN/2019-20/R/329 | 63 | ||||||||||||
23/10/2019 | OWN/2019-20/R/330 | 199 | ||||||||||||
23/10/2019 | OWN/2019-20/R/331 | 461 | ||||||||||||
23/10/2019 | OWN/2019-20/R/332 | 244 | ||||||||||||
23/10/2019 | OWN/2019-20/R/333 | 100 | ||||||||||||
23/10/2019 | OWN/2019-20/R/334 | 182 | ||||||||||||
23/10/2019 | OWN/2019-20/R/335 | 500 | ||||||||||||
23/10/2019 | OWN/2019-20/R/336 | 160 | ||||||||||||
23/10/2019 | OWN/2019-20/R/337 | 252 | ||||||||||||
23/10/2019 | OWN/2019-20/R/338 | 200 | ||||||||||||
23/10/2019 | OWN/2019-20/R/339 | 235 | ||||||||||||
23/10/2019 | OWN/2019-20/R/340 | 122 | ||||||||||||
23/10/2019 | OWN/2019-20/R/341 | 718 | ||||||||||||
23/10/2019 | OWN/2019-20/R/342 | 809 | ||||||||||||
23/10/2019 | OWN/2019-20/R/343 | 443 | ||||||||||||
23/10/2019 | OWN/2019-20/R/344 | 416 | ||||||||||||
23/10/2019 | OWN/2019-20/R/345 | 526 | ||||||||||||
23/10/2019 | OWN/2019-20/R/346 | 408 | ||||||||||||
24/10/2019 | OWN/2019-20/R/347 | 1,440 | ||||||||||||
24/10/2019 | OWN/2019-20/R/348 | 225 | ||||||||||||
25/10/2019 | OWN/2019-20/R/349 | 300 | ||||||||||||
31/10/2019 | OWN/2019-20/R/350 | 2,045 | ||||||||||||
31/10/2019 | OWN/2019-20/R/351 | 85 | ||||||||||||
31/10/2019 | OWN/2019-20/R/352 | 85 | ||||||||||||
31/10/2019 | OWN/2019-20/R/353 | 1,820 | ||||||||||||
31/10/2019 | OWN/2019-20/R/354 | 1,040 | ||||||||||||
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