Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/122 | 1,100 | 04/10/2019 | OWN/2019-20/P/43 | 6,000 | 01/10/2019 | OWN/2019-20/C/24 | 20,000 | ||||||
01/10/2019 | OWN/2019-20/R/123 | 1,800 | 04/10/2019 | OWN/2019-20/P/44 | 5,100 | 01/10/2019 | OWN/2019-20/C/25 | 2,100 | ||||||
01/10/2019 | OWN/2019-20/R/124 | 500 | 04/10/2019 | OWN/2019-20/P/45 | 14,400 | 04/10/2019 | OWN/2019-20/C/13 | 5,000 | ||||||
01/10/2019 | OWN/2019-20/R/125 | 600 | 04/10/2019 | OWN/2019-20/P/46 | 5,400 | 10/10/2019 | OWN/2019-20/C/26 | 2,350 | ||||||
01/10/2019 | OWN/2019-20/R/126 | 1,100 | 04/10/2019 | OWN/2019-20/P/60 | 4,248 | 10/10/2019 | OWN/2019-20/C/27 | 700 | ||||||
01/10/2019 | OWN/2019-20/R/127 | 150 | 04/10/2019 | OWN/2019-20/P/61 | 1,500 | 10/10/2019 | OWN/2019-20/C/28 | 370 | ||||||
01/10/2019 | OWN/2019-20/R/128 | 1,100 | 04/10/2019 | OWN/2019-20/P/62 | 2,803 | 11/10/2019 | OWN/2019-20/C/29 | 4,500 | ||||||
01/10/2019 | OWN/2019-20/R/129 | 1,100 | 04/10/2019 | OWN/2019-20/P/63 | 1,500 | 11/10/2019 | OWN/2019-20/C/31 | 6,790 | ||||||
01/10/2019 | OWN/2019-20/R/130 | 1,700 | 05/10/2019 | OWN/2019-20/P/47 | 16,986 | 12/10/2019 | OWN/2019-20/C/30 | 4,000 | ||||||
01/10/2019 | OWN/2019-20/R/131 | 300 | 05/10/2019 | OWN/2019-20/P/48 | 1,278 | 23/10/2019 | OWN/2019-20/C/32 | 6,900 | ||||||
01/10/2019 | OWN/2019-20/R/132 | 600 | 11/10/2019 | OWN/2019-20/P/64 | 3,740 | 23/10/2019 | OWN/2019-20/C/45 | 6,200 | ||||||
01/10/2019 | OWN/2019-20/R/133 | 2,050 | 11/10/2019 | OWN/2019-20/P/65 | 1,798 | |||||||||
01/10/2019 | OWN/2019-20/R/134 | 600 | 11/10/2019 | OWN/2019-20/P/66 | 118 | |||||||||
01/10/2019 | OWN/2019-20/R/135 | 1,100 | 24/10/2019 | MGNREGA/2019-20/P/4 | 12,500 | |||||||||
01/10/2019 | OWN/2019-20/R/136 | 3,200 | 24/10/2019 | MGNREGA/2019-20/P/5 | 12,500 | |||||||||
01/10/2019 | OWN/2019-20/R/137 | 1,100 | 24/10/2019 | MGNREGA/2019-20/P/6 | 12,500 | |||||||||
01/10/2019 | OWN/2019-20/R/138 | 150 | 24/10/2019 | OWN/2019-20/P/67 | 9,900 | |||||||||
01/10/2019 | OWN/2019-20/R/139 | 1,100 | 24/10/2019 | OWN/2019-20/P/68 | 4,000 | |||||||||
01/10/2019 | OWN/2019-20/R/140 | 750 | 24/10/2019 | OWN/2019-20/P/69 | 4,000 | |||||||||
01/10/2019 | OWN/2019-20/R/141 | 150 | 24/10/2019 | OWN/2019-20/P/85 | 7,701 | |||||||||
01/10/2019 | OWN/2019-20/R/142 | 1,100 | 24/10/2019 | OWN/2019-20/P/86 | 3,000 | |||||||||
01/10/2019 | OWN/2019-20/R/143 | 150 | 24/10/2019 | OWN/2019-20/P/87 | 3,000 | |||||||||
01/10/2019 | OWN/2019-20/R/144 | 2,500 | 24/10/2019 | OWN/2019-20/P/88 | 3,000 | |||||||||
01/10/2019 | OWN/2019-20/R/145 | 2,100 | 24/10/2019 | OWN/2019-20/P/89 | 3,000 | |||||||||
01/10/2019 | OWN/2019-20/R/146 | 150 | ||||||||||||
01/10/2019 | OWN/2019-20/R/147 | 150 | ||||||||||||
04/10/2019 | OWN/2019-20/R/78 | 148 | ||||||||||||
04/10/2019 | OWN/2019-20/R/79 | 278 | ||||||||||||
04/10/2019 | OWN/2019-20/R/80 | 155 | ||||||||||||
04/10/2019 | OWN/2019-20/R/81 | 75 | ||||||||||||
04/10/2019 | OWN/2019-20/R/82 | 140 | ||||||||||||
04/10/2019 | OWN/2019-20/R/83 | 485 | ||||||||||||
04/10/2019 | OWN/2019-20/R/84 | 129 | ||||||||||||
04/10/2019 | OWN/2019-20/R/85 | 133 | ||||||||||||
04/10/2019 | OWN/2019-20/R/86 | 65 | ||||||||||||
04/10/2019 | OWN/2019-20/R/87 | 618 | ||||||||||||
10/10/2019 | OWN/2019-20/R/148 | 1,100 | ||||||||||||
10/10/2019 | OWN/2019-20/R/149 | 1,100 | ||||||||||||
10/10/2019 | OWN/2019-20/R/150 | 875 | ||||||||||||
10/10/2019 | OWN/2019-20/R/88 | 70 | ||||||||||||
10/10/2019 | OWN/2019-20/R/89 | 140 | ||||||||||||
10/10/2019 | OWN/2019-20/R/90 | 163 | ||||||||||||
11/10/2019 | OWN/2019-20/R/155 | 240 | ||||||||||||
11/10/2019 | OWN/2019-20/R/156 | 240 | ||||||||||||
11/10/2019 | OWN/2019-20/R/157 | 393 | ||||||||||||
11/10/2019 | OWN/2019-20/R/158 | 153 | ||||||||||||
11/10/2019 | OWN/2019-20/R/159 | 247 | ||||||||||||
11/10/2019 | OWN/2019-20/R/160 | 4,272 | ||||||||||||
11/10/2019 | OWN/2019-20/R/161 | 3,810 | ||||||||||||
11/10/2019 | OWN/2019-20/R/162 | 6,790 | ||||||||||||
11/10/2019 | OWN/2019-20/R/278 | 150 | ||||||||||||
11/10/2019 | OWN/2019-20/R/279 | 1,100 | ||||||||||||
11/10/2019 | OWN/2019-20/R/280 | 1,100 | ||||||||||||
11/10/2019 | OWN/2019-20/R/281 | 875 | ||||||||||||
11/10/2019 | OWN/2019-20/R/305 | 832 | ||||||||||||
23/10/2019 | OWN/2019-20/R/164 | 380 | ||||||||||||
23/10/2019 | OWN/2019-20/R/165 | 140 | ||||||||||||
23/10/2019 | OWN/2019-20/R/166 | 230 | ||||||||||||
23/10/2019 | OWN/2019-20/R/167 | 3,020 | ||||||||||||
23/10/2019 | OWN/2019-20/R/168 | 197 | ||||||||||||
23/10/2019 | OWN/2019-20/R/169 | 100 | ||||||||||||
23/10/2019 | OWN/2019-20/R/170 | 75 | ||||||||||||
23/10/2019 | OWN/2019-20/R/171 | 122 | ||||||||||||
23/10/2019 | OWN/2019-20/R/172 | 2,534 | ||||||||||||
23/10/2019 | OWN/2019-20/R/282 | 600 | ||||||||||||
23/10/2019 | OWN/2019-20/R/283 | 900 | ||||||||||||
23/10/2019 | OWN/2019-20/R/284 | 1,100 | ||||||||||||
23/10/2019 | OWN/2019-20/R/285 | 1,100 | ||||||||||||
23/10/2019 | OWN/2019-20/R/286 | 150 | ||||||||||||
23/10/2019 | OWN/2019-20/R/287 | 150 | ||||||||||||
23/10/2019 | OWN/2019-20/R/288 | 1,100 | ||||||||||||
23/10/2019 | OWN/2019-20/R/289 | 150 | ||||||||||||
23/10/2019 | OWN/2019-20/R/290 | 1,100 | ||||||||||||
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