Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/1 | 13 | 01/10/2019 | OWN/2019-20/P/110 | 200 | 01/10/2019 | OWN/2019-20/C/57 | 1,900 | ||||||
01/10/2019 | MGNREGA/2019-20/R/2 | 14 | 02/10/2019 | OWN/2019-20/P/105 | 8,280 | 01/10/2019 | OWN/2019-20/C/61 | 545 | ||||||
01/10/2019 | OWN/2019-20/R/438 | 3,400 | 03/10/2019 | OWN/2019-20/P/111 | 4,500 | 03/10/2019 | OWN/2019-20/C/58 | 1,700 | ||||||
01/10/2019 | OWN/2019-20/R/439 | 140 | 03/10/2019 | OWN/2019-20/P/112 | 2,350 | 03/10/2019 | OWN/2019-20/C/62 | 9,437 | ||||||
01/10/2019 | OWN/2019-20/R/440 | 460 | 03/10/2019 | OWN/2019-20/P/113 | 78,625 | 04/10/2019 | OWN/2019-20/C/59 | 9,400 | ||||||
03/10/2019 | OWN/2019-20/R/441 | 11,320 | 03/10/2019 | OWN/2019-20/P/114 | 36,800 | 04/10/2019 | OWN/2019-20/C/63 | 33,930 | ||||||
03/10/2019 | OWN/2019-20/R/442 | 480 | 07/10/2019 | OWN/2019-20/P/115 | 226,352 | 14/10/2019 | OWN/2019-20/C/64 | 4,885 | ||||||
03/10/2019 | OWN/2019-20/R/443 | 140 | 09/10/2019 | OWN/2019-20/P/116 | 7,935 | 16/10/2019 | OWN/2019-20/C/65 | 120 | ||||||
04/10/2019 | OWN/2019-20/R/444 | 340 | 09/10/2019 | OWN/2019-20/P/117 | 420 | 24/10/2019 | OWN/2019-20/C/66 | 2,810 | ||||||
04/10/2019 | OWN/2019-20/R/445 | 5,150 | 10/10/2019 | OWN/2019-20/P/118 | 2,581 | 25/10/2019 | OWN/2019-20/C/60 | 1,500 | ||||||
04/10/2019 | OWN/2019-20/R/446 | 430 | 10/10/2019 | OWN/2019-20/P/119 | 550 | 31/10/2019 | OWN/2019-20/C/67 | 20 | ||||||
05/10/2019 | OWN/2019-20/R/447 | 3,230 | 11/10/2019 | OWN/2019-20/P/120 | 3,200 | |||||||||
07/10/2019 | OWN/2019-20/R/448 | 12,850 | 15/10/2019 | OWN/2019-20/P/106 | 12,390 | |||||||||
07/10/2019 | OWN/2019-20/R/449 | 600 | 17/10/2019 | FFC/2019-20/P/9 | 38,217 | |||||||||
07/10/2019 | OWN/2019-20/R/450 | 3,500 | 17/10/2019 | OWN/2019-20/P/107 | 17,700 | |||||||||
09/10/2019 | OWN/2019-20/R/451 | 4,350 | 17/10/2019 | OWN/2019-20/P/121 | 27,500 | |||||||||
09/10/2019 | OWN/2019-20/R/452 | 420 | 19/10/2019 | OWN/2019-20/P/122 | 1,500 | |||||||||
10/10/2019 | OWN/2019-20/R/453 | 830 | 22/10/2019 | FFC/2019-20/P/10 | 23,430 | |||||||||
10/10/2019 | OWN/2019-20/R/454 | 2,350 | 22/10/2019 | OWN/2019-20/P/108 | 51,150 | |||||||||
11/10/2019 | OWN/2019-20/R/433 | 1,500 | 22/10/2019 | OWN/2019-20/P/123 | 3,405 | |||||||||
11/10/2019 | OWN/2019-20/R/455 | 4,820 | 22/10/2019 | OWN/2019-20/P/124 | 4,000 | |||||||||
11/10/2019 | OWN/2019-20/R/456 | 6,140 | 22/10/2019 | OWN/2019-20/P/125 | 2,686 | |||||||||
11/10/2019 | OWN/2019-20/R/457 | 490 | 23/10/2019 | FFC/2019-20/P/11 | 9,300 | |||||||||
11/10/2019 | OWN/2019-20/R/458 | 815 | 25/10/2019 | OWN/2019-20/P/126 | 198,718 | |||||||||
11/10/2019 | OWN/2019-20/R/459 | 220 | 25/10/2019 | OWN/2019-20/P/127 | 51,000 | |||||||||
14/10/2019 | OWN/2019-20/R/460 | 60 | 25/10/2019 | OWN/2019-20/P/128 | 2,000 | |||||||||
14/10/2019 | OWN/2019-20/R/461 | 26,860 | 29/10/2019 | OWN/2019-20/P/129 | 10,925 | |||||||||
14/10/2019 | OWN/2019-20/R/462 | 2,740 | 30/10/2019 | OWN/2019-20/P/109 | 22,509 | |||||||||
15/10/2019 | OWN/2019-20/R/463 | 118,106 | 30/10/2019 | OWN/2019-20/P/130 | 2,380 | |||||||||
15/10/2019 | OWN/2019-20/R/464 | 6,700 | 30/10/2019 | OWN/2019-20/P/131 | 270 | |||||||||
15/10/2019 | OWN/2019-20/R/465 | 120 | ||||||||||||
16/10/2019 | OWN/2019-20/R/466 | 4,190 | ||||||||||||
16/10/2019 | OWN/2019-20/R/467 | 210 | ||||||||||||
17/10/2019 | OWN/2019-20/R/468 | 330 | ||||||||||||
17/10/2019 | OWN/2019-20/R/469 | 3,470 | ||||||||||||
17/10/2019 | OWN/2019-20/R/470 | 310 | ||||||||||||
18/10/2019 | OWN/2019-20/R/471 | 5,710 | ||||||||||||
18/10/2019 | OWN/2019-20/R/472 | 490 | ||||||||||||
18/10/2019 | OWN/2019-20/R/473 | 600 | ||||||||||||
19/10/2019 | OWN/2019-20/R/434 | 700 | ||||||||||||
19/10/2019 | OWN/2019-20/R/474 | 3,150 | ||||||||||||
19/10/2019 | OWN/2019-20/R/475 | 900 | ||||||||||||
19/10/2019 | OWN/2019-20/R/476 | 6,214 | ||||||||||||
22/10/2019 | OWN/2019-20/R/477 | 13,770 | ||||||||||||
22/10/2019 | OWN/2019-20/R/478 | 350 | ||||||||||||
23/10/2019 | OWN/2019-20/R/479 | 2,470 | ||||||||||||
23/10/2019 | OWN/2019-20/R/480 | 340 | ||||||||||||
24/10/2019 | OWN/2019-20/R/435 | 1,500 | ||||||||||||
24/10/2019 | OWN/2019-20/R/481 | 4,510 | ||||||||||||
24/10/2019 | OWN/2019-20/R/482 | 3,808 | ||||||||||||
25/10/2019 | OWN/2019-20/R/483 | 3,580 | ||||||||||||
25/10/2019 | OWN/2019-20/R/484 | 450 | ||||||||||||
25/10/2019 | OWN/2019-20/R/485 | 20 | ||||||||||||
30/10/2019 | OWN/2019-20/R/436 | 4,100 | ||||||||||||
30/10/2019 | OWN/2019-20/R/486 | 33,530 | ||||||||||||
30/10/2019 | OWN/2019-20/R/487 | 270 | ||||||||||||
31/10/2019 | OWN/2019-20/R/437 | 6,000 | ||||||||||||
31/10/2019 | OWN/2019-20/R/488 | 13,180 | ||||||||||||
31/10/2019 | OWN/2019-20/R/489 | 360 | ||||||||||||
31/10/2019 | OWN/2019-20/R/490 | 7,250 | ||||||||||||
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