Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/144 | 720 | 06/11/2019 | MGNREGA/2019-20/P/4 | 5,895 | 02/11/2019 | OWN/2019-20/C/14 | 6,470 | ||||||
02/11/2019 | OWN/2019-20/R/145 | 3,600 | 07/11/2019 | MGNREGA/2019-20/P/10 | 28,830 | 02/11/2019 | OWN/2019-20/C/23 | 8,640 | ||||||
02/11/2019 | OWN/2019-20/R/146 | 720 | 07/11/2019 | MGNREGA/2019-20/P/11 | 17,812 | 06/11/2019 | OWN/2019-20/C/15 | 6,310 | ||||||
02/11/2019 | OWN/2019-20/R/147 | 720 | 07/11/2019 | MGNREGA/2019-20/P/12 | 116,213 | 06/11/2019 | OWN/2019-20/C/24 | 10,800 | ||||||
02/11/2019 | OWN/2019-20/R/148 | 720 | 07/11/2019 | MGNREGA/2019-20/P/5 | 45,942 | 07/11/2019 | OWN/2019-20/C/16 | 2,540 | ||||||
02/11/2019 | OWN/2019-20/R/149 | 720 | 07/11/2019 | MGNREGA/2019-20/P/6 | 116,356 | 07/11/2019 | OWN/2019-20/C/25 | 5,080 | ||||||
02/11/2019 | OWN/2019-20/R/150 | 720 | 07/11/2019 | MGNREGA/2019-20/P/7 | 22,630 | 08/11/2019 | OWN/2019-20/C/17 | 1,700 | ||||||
02/11/2019 | OWN/2019-20/R/151 | 720 | 07/11/2019 | MGNREGA/2019-20/P/8 | 17,812 | 08/11/2019 | OWN/2019-20/C/26 | 2,980 | ||||||
02/11/2019 | OWN/2019-20/R/66 | 157 | 07/11/2019 | MGNREGA/2019-20/P/9 | 122,641 | 11/11/2019 | OWN/2019-20/C/18 | 3,880 | ||||||
02/11/2019 | OWN/2019-20/R/67 | 68 | 11/11/2019 | FFC/2019-20/P/4 | 42,000 | 11/11/2019 | OWN/2019-20/C/27 | 7,200 | ||||||
02/11/2019 | OWN/2019-20/R/68 | 239 | 11/11/2019 | FFC/2019-20/P/5 | 30,000 | 13/11/2019 | OWN/2019-20/C/28 | 9,360 | ||||||
02/11/2019 | OWN/2019-20/R/69 | 1,619 | 11/11/2019 | OWN/2019-20/P/40 | 35,000 | 14/11/2019 | OWN/2019-20/C/19 | 3,320 | ||||||
02/11/2019 | OWN/2019-20/R/70 | 426 | 11/11/2019 | OWN/2019-20/P/41 | 25,000 | 14/11/2019 | OWN/2019-20/C/29 | 2,880 | ||||||
02/11/2019 | OWN/2019-20/R/71 | 426 | 11/11/2019 | OWN/2019-20/P/42 | 30,000 | 18/11/2019 | OWN/2019-20/C/20 | 2,530 | ||||||
02/11/2019 | OWN/2019-20/R/72 | 426 | 11/11/2019 | OWN/2019-20/P/43 | 39,000 | 18/11/2019 | OWN/2019-20/C/30 | 5,760 | ||||||
02/11/2019 | OWN/2019-20/R/73 | 250 | 12/11/2019 | OWN/2019-20/P/44 | 10,000 | |||||||||
02/11/2019 | OWN/2019-20/R/74 | 142 | 12/11/2019 | OWN/2019-20/P/45 | 10,000 | |||||||||
02/11/2019 | OWN/2019-20/R/75 | 2,152 | 13/11/2019 | OWN/2019-20/P/46 | 3,000 | |||||||||
02/11/2019 | OWN/2019-20/R/76 | 567 | 14/11/2019 | OWN/2019-20/P/56 | 15,000 | |||||||||
06/11/2019 | OWN/2019-20/R/152 | 1,440 | 14/11/2019 | OWN/2019-20/P/57 | 10,000 | |||||||||
06/11/2019 | OWN/2019-20/R/153 | 720 | 14/11/2019 | OWN/2019-20/P/58 | 2,200 | |||||||||
06/11/2019 | OWN/2019-20/R/154 | 720 | 15/11/2019 | MGNREGA/2019-20/P/13 | 115,756 | |||||||||
06/11/2019 | OWN/2019-20/R/155 | 720 | 15/11/2019 | MGNREGA/2019-20/P/14 | 29,140 | |||||||||
06/11/2019 | OWN/2019-20/R/156 | 720 | 15/11/2019 | MGNREGA/2019-20/P/15 | 17,812 | |||||||||
06/11/2019 | OWN/2019-20/R/157 | 1,440 | 18/11/2019 | OWN/2019-20/P/47 | 313 | |||||||||
06/11/2019 | OWN/2019-20/R/158 | 1,440 | 18/11/2019 | OWN/2019-20/P/59 | 860 | |||||||||
06/11/2019 | OWN/2019-20/R/159 | 720 | ||||||||||||
06/11/2019 | OWN/2019-20/R/160 | 720 | ||||||||||||
06/11/2019 | OWN/2019-20/R/161 | 720 | ||||||||||||
06/11/2019 | OWN/2019-20/R/162 | 720 | ||||||||||||
06/11/2019 | OWN/2019-20/R/163 | 720 | ||||||||||||
06/11/2019 | OWN/2019-20/R/77 | 994 | ||||||||||||
06/11/2019 | OWN/2019-20/R/78 | 733 | ||||||||||||
06/11/2019 | OWN/2019-20/R/79 | 76 | ||||||||||||
06/11/2019 | OWN/2019-20/R/80 | 592 | ||||||||||||
06/11/2019 | OWN/2019-20/R/81 | 342 | ||||||||||||
06/11/2019 | OWN/2019-20/R/82 | 143 | ||||||||||||
06/11/2019 | OWN/2019-20/R/83 | 371 | ||||||||||||
06/11/2019 | OWN/2019-20/R/84 | 662 | ||||||||||||
06/11/2019 | OWN/2019-20/R/85 | 138 | ||||||||||||
06/11/2019 | OWN/2019-20/R/86 | 464 | ||||||||||||
06/11/2019 | OWN/2019-20/R/87 | 248 | ||||||||||||
06/11/2019 | OWN/2019-20/R/88 | 426 | ||||||||||||
06/11/2019 | OWN/2019-20/R/89 | 28 | ||||||||||||
06/11/2019 | OWN/2019-20/R/90 | 137 | ||||||||||||
06/11/2019 | OWN/2019-20/R/91 | 125 | ||||||||||||
06/11/2019 | OWN/2019-20/R/92 | 221 | ||||||||||||
06/11/2019 | OWN/2019-20/R/93 | 125 | ||||||||||||
06/11/2019 | OWN/2019-20/R/94 | 199 | ||||||||||||
06/11/2019 | OWN/2019-20/R/95 | 64 | ||||||||||||
06/11/2019 | OWN/2019-20/R/96 | 221 | ||||||||||||
06/11/2019 | OWN/2019-20/R/97 | 301 | ||||||||||||
07/11/2019 | OWN/2019-20/R/100 | 426 | ||||||||||||
07/11/2019 | OWN/2019-20/R/101 | 192 | ||||||||||||
07/11/2019 | OWN/2019-20/R/164 | 2,160 | ||||||||||||
07/11/2019 | OWN/2019-20/R/165 | 2,160 | ||||||||||||
07/11/2019 | OWN/2019-20/R/166 | 720 | ||||||||||||
07/11/2019 | OWN/2019-20/R/98 | 1,039 | ||||||||||||
07/11/2019 | OWN/2019-20/R/99 | 882 | ||||||||||||
08/11/2019 | OWN/2019-20/R/102 | 565 | ||||||||||||
08/11/2019 | OWN/2019-20/R/103 | 404 | ||||||||||||
08/11/2019 | OWN/2019-20/R/104 | 350 | ||||||||||||
08/11/2019 | OWN/2019-20/R/105 | 384 | ||||||||||||
08/11/2019 | OWN/2019-20/R/167 | 720 | ||||||||||||
08/11/2019 | OWN/2019-20/R/168 | 720 | ||||||||||||
08/11/2019 | OWN/2019-20/R/169 | 720 | ||||||||||||
08/11/2019 | OWN/2019-20/R/170 | 820 | ||||||||||||
11/11/2019 | OWN/2019-20/R/106 | 206 | ||||||||||||
11/11/2019 | OWN/2019-20/R/107 | 216 | ||||||||||||
11/11/2019 | OWN/2019-20/R/108 | 157 | ||||||||||||
11/11/2019 | OWN/2019-20/R/109 | 142 | ||||||||||||
11/11/2019 | OWN/2019-20/R/110 | 486 | ||||||||||||
11/11/2019 | OWN/2019-20/R/111 | 1,278 | ||||||||||||
11/11/2019 | OWN/2019-20/R/112 | 142 | ||||||||||||
11/11/2019 | OWN/2019-20/R/113 | 445 | ||||||||||||
11/11/2019 | OWN/2019-20/R/114 | 95 | ||||||||||||
11/11/2019 | OWN/2019-20/R/115 | 250 | ||||||||||||
11/11/2019 | OWN/2019-20/R/116 | 251 | ||||||||||||
11/11/2019 | OWN/2019-20/R/117 | 208 | ||||||||||||
11/11/2019 | OWN/2019-20/R/171 | 720 | ||||||||||||
11/11/2019 | OWN/2019-20/R/172 | 720 | ||||||||||||
11/11/2019 | OWN/2019-20/R/173 | 720 | ||||||||||||
11/11/2019 | OWN/2019-20/R/174 | 2,160 | ||||||||||||
11/11/2019 | OWN/2019-20/R/175 | 720 | ||||||||||||
11/11/2019 | OWN/2019-20/R/176 | 720 | ||||||||||||
11/11/2019 | OWN/2019-20/R/177 | 720 | ||||||||||||
11/11/2019 | OWN/2019-20/R/178 | 720 | ||||||||||||
13/11/2019 | OWN/2019-20/R/118 | 568 | ||||||||||||
13/11/2019 | OWN/2019-20/R/119 | 638 | ||||||||||||
13/11/2019 | OWN/2019-20/R/120 | 390 | ||||||||||||
13/11/2019 | OWN/2019-20/R/121 | 333 | ||||||||||||
13/11/2019 | OWN/2019-20/R/179 | 1,440 | ||||||||||||
13/11/2019 | OWN/2019-20/R/180 | 720 | ||||||||||||
13/11/2019 | OWN/2019-20/R/181 | 7,200 | ||||||||||||
14/11/2019 | MGNREGA/2019-20/R/34 | 19,757 | ||||||||||||
14/11/2019 | OWN/2019-20/R/122 | 237 | ||||||||||||
14/11/2019 | OWN/2019-20/R/123 | 568 | ||||||||||||
14/11/2019 | OWN/2019-20/R/124 | 590 | ||||||||||||
14/11/2019 | OWN/2019-20/R/182 | 720 | ||||||||||||
14/11/2019 | OWN/2019-20/R/183 | 1,440 | ||||||||||||
14/11/2019 | OWN/2019-20/R/184 | 720 | ||||||||||||
15/11/2019 | OWN/2019-20/R/125 | 298 | ||||||||||||
15/11/2019 | OWN/2019-20/R/126 | 915 | ||||||||||||
15/11/2019 | OWN/2019-20/R/127 | 152 | ||||||||||||
15/11/2019 | OWN/2019-20/R/128 | 925 | ||||||||||||
15/11/2019 | OWN/2019-20/R/129 | 248 | ||||||||||||
15/11/2019 | OWN/2019-20/R/185 | 1,440 | ||||||||||||
15/11/2019 | OWN/2019-20/R/186 | 3,600 | ||||||||||||
15/11/2019 | OWN/2019-20/R/187 | 720 | ||||||||||||
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