Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/484 | 18,155 | 01/11/2019 | FFC/2019-20/P/22 | 73,986 | |||||||||
02/11/2019 | OWN/2019-20/R/485 | 2,100 | 05/11/2019 | OWN/2019-20/P/375 | 3,000 | |||||||||
05/11/2019 | OWN/2019-20/R/478 | 10,270 | 05/11/2019 | OWN/2019-20/P/376 | 2,500 | |||||||||
05/11/2019 | OWN/2019-20/R/479 | 1,520 | 05/11/2019 | OWN/2019-20/P/377 | 1,000 | |||||||||
05/11/2019 | OWN/2019-20/R/480 | 500 | 05/11/2019 | OWN/2019-20/P/378 | 250 | |||||||||
05/11/2019 | OWN/2019-20/R/486 | 40,300 | 05/11/2019 | OWN/2019-20/P/379 | 140 | |||||||||
05/11/2019 | OWN/2019-20/R/487 | 300 | 05/11/2019 | OWN/2019-20/P/380 | 3,000 | |||||||||
06/11/2019 | OWN/2019-20/R/481 | 1,460 | 05/11/2019 | OWN/2019-20/P/381 | 28 | |||||||||
06/11/2019 | OWN/2019-20/R/482 | 240 | 05/11/2019 | OWN/2019-20/P/385 | 900 | |||||||||
06/11/2019 | OWN/2019-20/R/483 | 2,500 | 06/11/2019 | OWN/2019-20/P/382 | 5,720 | |||||||||
07/11/2019 | OWN/2019-20/R/488 | 13,060 | 06/11/2019 | OWN/2019-20/P/383 | 250 | |||||||||
07/11/2019 | OWN/2019-20/R/489 | 900 | 06/11/2019 | OWN/2019-20/P/384 | 600 | |||||||||
07/11/2019 | OWN/2019-20/R/490 | 200 | 07/11/2019 | OWN/2019-20/P/386 | 7,860 | |||||||||
07/11/2019 | OWN/2019-20/R/506 | 24,180 | 07/11/2019 | OWN/2019-20/P/387 | 2,220 | |||||||||
08/11/2019 | OWN/2019-20/R/507 | 8,130 | 08/11/2019 | OWN/2019-20/P/402 | 2,000 | |||||||||
11/11/2019 | OWN/2019-20/R/491 | 2,670 | 08/11/2019 | OWN/2019-20/P/403 | 1,200 | |||||||||
11/11/2019 | OWN/2019-20/R/492 | 500 | 11/11/2019 | OWN/2019-20/P/388 | 1,000 | |||||||||
11/11/2019 | OWN/2019-20/R/493 | 15 | 11/11/2019 | OWN/2019-20/P/389 | 1,250 | |||||||||
11/11/2019 | OWN/2019-20/R/494 | 185 | 11/11/2019 | OWN/2019-20/P/390 | 300 | |||||||||
11/11/2019 | OWN/2019-20/R/495 | 80,000 | 11/11/2019 | OWN/2019-20/P/391 | 1,800 | |||||||||
11/11/2019 | OWN/2019-20/R/496 | 1,254 | 11/11/2019 | OWN/2019-20/P/392 | 1,000 | |||||||||
13/11/2019 | OWN/2019-20/R/508 | 8,080 | 14/11/2019 | OWN/2019-20/P/393 | 1,488 | |||||||||
13/11/2019 | OWN/2019-20/R/509 | 851 | 14/11/2019 | OWN/2019-20/P/394 | 675 | |||||||||
14/11/2019 | OWN/2019-20/R/497 | 8,770 | 14/11/2019 | OWN/2019-20/P/395 | 220 | |||||||||
14/11/2019 | OWN/2019-20/R/498 | 1,540 | 14/11/2019 | OWN/2019-20/P/396 | 1,200 | |||||||||
15/11/2019 | OWN/2019-20/R/499 | 4,070 | 15/11/2019 | OWN/2019-20/P/397 | 5,550 | |||||||||
15/11/2019 | OWN/2019-20/R/500 | 280 | 15/11/2019 | OWN/2019-20/P/398 | 400 | |||||||||
15/11/2019 | OWN/2019-20/R/501 | 10,800 | 15/11/2019 | OWN/2019-20/P/404 | 1,000 | |||||||||
15/11/2019 | OWN/2019-20/R/502 | 40,000 | 15/11/2019 | OWN/2019-20/P/405 | 470 | |||||||||
15/11/2019 | OWN/2019-20/R/510 | 12,520 | 18/11/2019 | OWN/2019-20/P/399 | 2,572 | |||||||||
18/11/2019 | OWN/2019-20/R/503 | 19,070 | 18/11/2019 | OWN/2019-20/P/400 | 700 | |||||||||
18/11/2019 | OWN/2019-20/R/504 | 1,040 | 18/11/2019 | OWN/2019-20/P/401 | 242 | |||||||||
18/11/2019 | OWN/2019-20/R/505 | 520 | 18/11/2019 | OWN/2019-20/P/406 | 1,200 | |||||||||
18/11/2019 | OWN/2019-20/R/511 | 18,590 | 19/11/2019 | MGNREGA/2019-20/P/9 | 11.2 | |||||||||
18/11/2019 | OWN/2019-20/R/512 | 450 | 19/11/2019 | OWN/2019-20/P/407 | 239,800 | |||||||||
18/11/2019 | OWN/2019-20/R/513 | 2,100 | 19/11/2019 | OWN/2019-20/P/408 | 53,310 | |||||||||
19/11/2019 | OWN/2019-20/R/514 | 9,045 | 19/11/2019 | OWN/2019-20/P/409 | 250 | |||||||||
19/11/2019 | OWN/2019-20/R/515 | 3,950 | 19/11/2019 | OWN/2019-20/P/410 | 1,350 | |||||||||
19/11/2019 | OWN/2019-20/R/516 | 300 | 19/11/2019 | OWN/2019-20/P/411 | 150 | |||||||||
19/11/2019 | OWN/2019-20/R/517 | 1,500 | 19/11/2019 | OWN/2019-20/P/412 | 44,300 | |||||||||
19/11/2019 | OWN/2019-20/R/518 | 49,410 | 19/11/2019 | OWN/2019-20/P/413 | 11,040 | |||||||||
20/11/2019 | OWN/2019-20/R/519 | 7,400 | 19/11/2019 | OWN/2019-20/P/414 | 22,100 | |||||||||
22/11/2019 | OWN/2019-20/R/520 | 15,190 | 22/11/2019 | OWN/2019-20/P/415 | 1,500 | |||||||||
22/11/2019 | OWN/2019-20/R/521 | 1,860 | 22/11/2019 | OWN/2019-20/P/416 | 1,000 | |||||||||
22/11/2019 | OWN/2019-20/R/522 | 11,900 | 25/11/2019 | OWN/2019-20/P/417 | 100 | |||||||||
25/11/2019 | OWN/2019-20/R/523 | 5,890 | 25/11/2019 | OWN/2019-20/P/418 | 100 | |||||||||
25/11/2019 | OWN/2019-20/R/524 | 10,250 | 25/11/2019 | OWN/2019-20/P/419 | 1,000 | |||||||||
25/11/2019 | OWN/2019-20/R/525 | 1,000 | 27/11/2019 | OWN/2019-20/P/420 | 2,500 | |||||||||
25/11/2019 | OWN/2019-20/R/526 | 20 | 27/11/2019 | OWN/2019-20/P/421 | 2,000 | |||||||||
27/11/2019 | OWN/2019-20/R/527 | 5,330 | 27/11/2019 | OWN/2019-20/P/422 | 150 | |||||||||
27/11/2019 | OWN/2019-20/R/528 | 1,220 | 27/11/2019 | OWN/2019-20/P/423 | 7,500 | |||||||||
28/11/2019 | OWN/2019-20/R/529 | 1,320 | 28/11/2019 | OWN/2019-20/P/424 | 100,000 | |||||||||
28/11/2019 | OWN/2019-20/R/530 | 2,500 | 29/11/2019 | OWN/2019-20/P/425 | 5,850 | |||||||||
28/11/2019 | OWN/2019-20/R/531 | 9,340 | 29/11/2019 | OWN/2019-20/P/426 | 5,100 | |||||||||
29/11/2019 | OWN/2019-20/R/532 | 8,710 | 29/11/2019 | OWN/2019-20/P/427 | 400 | |||||||||
29/11/2019 | OWN/2019-20/R/533 | 150 | 30/11/2019 | OWN/2019-20/P/429 | 5,000 | |||||||||
30/11/2019 | OWN/2019-20/R/536 | 5,320 | 30/11/2019 | OWN/2019-20/P/430 | 570 | |||||||||
30/11/2019 | OWN/2019-20/R/537 | 600 | 30/11/2019 | OWN/2019-20/P/431 | 345 | |||||||||
30/11/2019 | OWN/2019-20/R/541 | 3,600 | ||||||||||||
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