Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/252 | 4,648 | 03/12/2019 | OWN/2019-20/P/217 | 700 | |||||||||
03/12/2019 | OWN/2019-20/R/253 | 2,300 | 03/12/2019 | OWN/2019-20/P/218 | 2,400 | |||||||||
03/12/2019 | OWN/2019-20/R/283 | 1,000 | 03/12/2019 | OWN/2019-20/P/219 | 2,600 | |||||||||
03/12/2019 | OWN/2019-20/R/284 | 1,000 | 03/12/2019 | OWN/2019-20/P/266 | 1,800 | |||||||||
03/12/2019 | OWN/2019-20/R/285 | 1,500 | 03/12/2019 | OWN/2019-20/P/267 | 2,500 | |||||||||
03/12/2019 | OWN/2019-20/R/286 | 2,000 | 03/12/2019 | OWN/2019-20/P/268 | 2,600 | |||||||||
06/12/2019 | MGNREGA/2019-20/R/10 | 2,167 | 09/12/2019 | OWN/2019-20/P/220 | 350 | |||||||||
09/12/2019 | OWN/2019-20/R/254 | 3,043 | 09/12/2019 | OWN/2019-20/P/269 | 3,000 | |||||||||
09/12/2019 | OWN/2019-20/R/255 | 400 | 10/12/2019 | OWN/2019-20/P/270 | 3,600 | |||||||||
09/12/2019 | OWN/2019-20/R/287 | 1,000 | 14/12/2019 | MGNREGA/2019-20/P/4 | 17.7 | |||||||||
10/12/2019 | OWN/2019-20/R/256 | 3,854 | 14/12/2019 | OWN/2019-20/P/271 | 600 | |||||||||
11/12/2019 | MGNREGA/2019-20/R/11 | 3,197 | 14/12/2019 | OWN/2019-20/P/272 | 700 | |||||||||
12/12/2019 | OWN/2019-20/R/257 | 210 | 14/12/2019 | OWN/2019-20/P/273 | 17.7 | |||||||||
14/12/2019 | OWN/2019-20/R/258 | 1,000 | 14/12/2019 | OWN/2019-20/P/274 | 160 | |||||||||
16/12/2019 | OWN/2019-20/R/288 | 1,500 | 17/12/2019 | OWN/2019-20/P/221 | 4,800 | |||||||||
17/12/2019 | OWN/2019-20/R/259 | 2,738 | 17/12/2019 | OWN/2019-20/P/222 | 600 | |||||||||
17/12/2019 | OWN/2019-20/R/289 | 500 | 18/12/2019 | OWN/2019-20/P/223 | 5,010 | |||||||||
17/12/2019 | OWN/2019-20/R/290 | 2,500 | 18/12/2019 | OWN/2019-20/P/224 | 1,800 | |||||||||
17/12/2019 | OWN/2019-20/R/291 | 1,000 | 18/12/2019 | OWN/2019-20/P/225 | 300 | |||||||||
17/12/2019 | OWN/2019-20/R/292 | 500 | 18/12/2019 | OWN/2019-20/P/228 | 1,400 | |||||||||
18/12/2019 | OWN/2019-20/R/260 | 5,646 | 18/12/2019 | OWN/2019-20/P/275 | 440 | |||||||||
18/12/2019 | OWN/2019-20/R/261 | 600 | 18/12/2019 | OWN/2019-20/P/276 | 1,730 | |||||||||
18/12/2019 | OWN/2019-20/R/293 | 500 | 18/12/2019 | OWN/2019-20/P/277 | 200 | |||||||||
18/12/2019 | OWN/2019-20/R/294 | 500 | 18/12/2019 | OWN/2019-20/P/278 | 1,250 | |||||||||
18/12/2019 | OWN/2019-20/R/295 | 1,000 | 18/12/2019 | OWN/2019-20/P/279 | 2,500 | |||||||||
18/12/2019 | OWN/2019-20/R/296 | 4,300 | 24/12/2019 | OWN/2019-20/P/229 | 120 | |||||||||
18/12/2019 | OWN/2019-20/R/297 | 500 | 24/12/2019 | OWN/2019-20/P/230 | 1,680 | |||||||||
18/12/2019 | OWN/2019-20/R/298 | 1,000 | 24/12/2019 | OWN/2019-20/P/231 | 150 | |||||||||
23/12/2019 | OWN/2019-20/R/299 | 200 | 24/12/2019 | OWN/2019-20/P/232 | 1,200 | |||||||||
24/12/2019 | OWN/2019-20/R/262 | 3,896 | 24/12/2019 | OWN/2019-20/P/280 | 10,000 | |||||||||
24/12/2019 | OWN/2019-20/R/263 | 50,000 | 24/12/2019 | OWN/2019-20/P/281 | 6,000 | |||||||||
24/12/2019 | OWN/2019-20/R/264 | 1,500 | 24/12/2019 | OWN/2019-20/P/282 | 10,000 | |||||||||
24/12/2019 | OWN/2019-20/R/265 | 200 | 24/12/2019 | OWN/2019-20/P/283 | 6,000 | |||||||||
24/12/2019 | OWN/2019-20/R/300 | 3,000 | 24/12/2019 | OWN/2019-20/P/284 | 3,720 | |||||||||
27/12/2019 | OWN/2019-20/R/266 | 200 | 24/12/2019 | OWN/2019-20/P/285 | 8,984 | |||||||||
27/12/2019 | OWN/2019-20/R/267 | 200 | 24/12/2019 | OWN/2019-20/P/286 | 7,700 | |||||||||
30/12/2019 | OWN/2019-20/R/268 | 2,197 | 24/12/2019 | OWN/2019-20/P/287 | 450 | |||||||||
31/12/2019 | OWN/2019-20/R/269 | 500 | 24/12/2019 | OWN/2019-20/P/288 | 950 | |||||||||
31/12/2019 | OWN/2019-20/R/301 | 600 | 24/12/2019 | OWN/2019-20/P/289 | 4,788 | |||||||||
31/12/2019 | OWN/2019-20/R/302 | 1,000 | 30/12/2019 | OWN/2019-20/P/290 | 900 | |||||||||
30/12/2019 | OWN/2019-20/P/291 | 1,500 | ||||||||||||
31/12/2019 | OWN/2019-20/P/233 | 1,200 | ||||||||||||
31/12/2019 | OWN/2019-20/P/234 | 500 | ||||||||||||
31/12/2019 | OWN/2019-20/P/292 | 600 | ||||||||||||
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