Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/136 | 3,500 | 03/10/2019 | OWN/2019-20/P/127 | 15,973 | 03/10/2019 | OWN/2019-20/C/64 | 5,500 | ||||||
03/10/2019 | OWN/2019-20/R/137 | 2,000 | 03/10/2019 | OWN/2019-20/P/128 | 4,000 | 03/10/2019 | OWN/2019-20/C/76 | 2,670 | ||||||
03/10/2019 | OWN/2019-20/R/151 | 2,355 | 03/10/2019 | OWN/2019-20/P/129 | 500 | 04/10/2019 | OWN/2019-20/C/65 | 5,950 | ||||||
03/10/2019 | OWN/2019-20/R/152 | 380 | 03/10/2019 | OWN/2019-20/P/130 | 12,600 | 04/10/2019 | OWN/2019-20/C/77 | 9,482 | ||||||
04/10/2019 | OWN/2019-20/R/138 | 5,950 | 03/10/2019 | OWN/2019-20/P/131 | 690 | 05/10/2019 | OWN/2019-20/C/66 | 4,300 | ||||||
04/10/2019 | OWN/2019-20/R/153 | 8,571 | 05/10/2019 | OWN/2019-20/P/132 | 4,280 | 05/10/2019 | OWN/2019-20/C/78 | 1,384 | ||||||
04/10/2019 | OWN/2019-20/R/154 | 720 | 07/10/2019 | OWN/2019-20/P/138 | 2,097 | 07/10/2019 | OWN/2019-20/C/67 | 5,800 | ||||||
04/10/2019 | OWN/2019-20/R/155 | 191 | 07/10/2019 | OWN/2019-20/P/140 | 2,097 | 07/10/2019 | OWN/2019-20/C/79 | 3,635 | ||||||
05/10/2019 | OWN/2019-20/R/139 | 4,300 | 07/10/2019 | OWN/2019-20/P/143 | 18,900 | 09/10/2019 | OWN/2019-20/C/68 | 2,200 | ||||||
05/10/2019 | OWN/2019-20/R/156 | 361 | 07/10/2019 | OWN/2019-20/P/167 | 124,909 | 09/10/2019 | OWN/2019-20/C/80 | 3,416 | ||||||
05/10/2019 | OWN/2019-20/R/157 | 320 | 07/10/2019 | OWN/2019-20/P/168 | 2,097 | 10/10/2019 | OWN/2019-20/C/69 | 4,700 | ||||||
05/10/2019 | OWN/2019-20/R/158 | 3 | 10/10/2019 | OWN/2019-20/P/144 | 3,700 | 10/10/2019 | OWN/2019-20/C/81 | 2,681 | ||||||
07/10/2019 | OWN/2019-20/R/140 | 5,800 | 11/10/2019 | OWN/2019-20/P/133 | 29,880 | 11/10/2019 | OWN/2019-20/C/70 | 3,300 | ||||||
07/10/2019 | OWN/2019-20/R/159 | 3,189 | 14/10/2019 | OWN/2019-20/P/134 | 4,460 | 11/10/2019 | OWN/2019-20/C/82 | 1,128 | ||||||
07/10/2019 | OWN/2019-20/R/160 | 446 | 14/10/2019 | OWN/2019-20/P/135 | 9,000 | 14/10/2019 | OWN/2019-20/C/71 | 4,700 | ||||||
09/10/2019 | OWN/2019-20/R/141 | 2,200 | 14/10/2019 | OWN/2019-20/P/145 | 17,375 | 14/10/2019 | OWN/2019-20/C/83 | 1,977 | ||||||
09/10/2019 | OWN/2019-20/R/142 | 108 | 23/10/2019 | OWN/2019-20/P/136 | 35,000 | 15/10/2019 | OWN/2019-20/C/72 | 7,100 | ||||||
09/10/2019 | OWN/2019-20/R/161 | 3,076 | 23/10/2019 | OWN/2019-20/P/146 | 10,300 | 15/10/2019 | OWN/2019-20/C/84 | 5,756 | ||||||
09/10/2019 | OWN/2019-20/R/162 | 340 | 23/10/2019 | OWN/2019-20/P/147 | 4,480 | 18/10/2019 | OWN/2019-20/C/73 | 3,150 | ||||||
10/10/2019 | OWN/2019-20/R/143 | 4,700 | 23/10/2019 | OWN/2019-20/P/148 | 2,000 | 18/10/2019 | OWN/2019-20/C/85 | 3,173 | ||||||
10/10/2019 | OWN/2019-20/R/163 | 2,031 | 23/10/2019 | OWN/2019-20/P/149 | 5,500 | 23/10/2019 | OWN/2019-20/C/74 | 3,100 | ||||||
10/10/2019 | OWN/2019-20/R/164 | 280 | 23/10/2019 | OWN/2019-20/P/150 | 400 | 23/10/2019 | OWN/2019-20/C/86 | 1,108 | ||||||
10/10/2019 | OWN/2019-20/R/165 | 370 | 31/10/2019 | MGNREGA/2019-20/P/1 | 8,041 | 31/10/2019 | OWN/2019-20/C/75 | 3,300 | ||||||
10/10/2019 | OWN/2019-20/R/172 | 2,909 | 31/10/2019 | OWN/2019-20/P/137 | 1,500 | 31/10/2019 | OWN/2019-20/C/87 | 2,426 | ||||||
11/10/2019 | OWN/2019-20/R/144 | 3,300 | 31/10/2019 | OWN/2019-20/P/151 | 500 | |||||||||
11/10/2019 | OWN/2019-20/R/166 | 958 | ||||||||||||
11/10/2019 | OWN/2019-20/R/167 | 170 | ||||||||||||
14/10/2019 | OWN/2019-20/R/145 | 4,700 | ||||||||||||
14/10/2019 | OWN/2019-20/R/168 | 1,537 | ||||||||||||
14/10/2019 | OWN/2019-20/R/169 | 440 | ||||||||||||
15/10/2019 | OWN/2019-20/R/146 | 7,100 | ||||||||||||
15/10/2019 | OWN/2019-20/R/170 | 5,042 | ||||||||||||
15/10/2019 | OWN/2019-20/R/171 | 700 | ||||||||||||
16/10/2019 | MGNREGA/2019-20/R/1 | 8,041 | ||||||||||||
18/10/2019 | OWN/2019-20/R/147 | 3,150 | ||||||||||||
18/10/2019 | OWN/2019-20/R/173 | 260 | ||||||||||||
23/10/2019 | OWN/2019-20/R/148 | 1,100 | ||||||||||||
23/10/2019 | OWN/2019-20/R/149 | 2,000 | ||||||||||||
23/10/2019 | OWN/2019-20/R/174 | 928 | ||||||||||||
23/10/2019 | OWN/2019-20/R/175 | 180 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/R/2 | 21 | ||||||||||||
31/10/2019 | OWN/2019-20/R/150 | 3,300 | ||||||||||||
31/10/2019 | OWN/2019-20/R/176 | 1,196 | ||||||||||||
31/10/2019 | OWN/2019-20/R/177 | 250 | ||||||||||||
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