Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/685 | 21,120 | 02/12/2019 | OWN/2019-20/P/219 | 61,000 | |||||||||
02/12/2019 | OWN/2019-20/R/797 | 430,134 | 02/12/2019 | OWN/2019-20/P/321 | 136,542 | |||||||||
02/12/2019 | OWN/2019-20/R/824 | 129,362 | 02/12/2019 | OWN/2019-20/P/340 | 440,344 | |||||||||
04/12/2019 | OWN/2019-20/R/686 | 20,280 | 04/12/2019 | OWN/2019-20/P/322 | 200 | |||||||||
04/12/2019 | OWN/2019-20/R/798 | 69,630 | 05/12/2019 | OWN/2019-20/P/323 | 350 | |||||||||
05/12/2019 | OWN/2019-20/R/687 | 21,600 | 07/12/2019 | OWN/2019-20/P/220 | 136,674 | |||||||||
05/12/2019 | OWN/2019-20/R/799 | 15,405 | 07/12/2019 | OWN/2019-20/P/221 | 54,000 | |||||||||
06/12/2019 | OWN/2019-20/R/688 | 11,100 | 07/12/2019 | OWN/2019-20/P/222 | 25,475 | |||||||||
06/12/2019 | OWN/2019-20/R/800 | 1,555,600 | 07/12/2019 | OWN/2019-20/P/324 | 30 | |||||||||
06/12/2019 | OWN/2019-20/R/801 | 42,478 | 07/12/2019 | OWN/2019-20/P/325 | 319,559 | |||||||||
07/12/2019 | OWN/2019-20/R/689 | 32,420 | 09/12/2019 | OWN/2019-20/P/326 | 4,660 | |||||||||
07/12/2019 | OWN/2019-20/R/802 | 38,250 | 10/12/2019 | OWN/2019-20/P/327 | 174 | |||||||||
09/12/2019 | OWN/2019-20/R/803 | 18,672 | 11/12/2019 | OWN/2019-20/P/328 | 868 | |||||||||
09/12/2019 | OWN/2019-20/R/823 | 14,540 | 12/12/2019 | OWN/2019-20/P/329 | 70 | |||||||||
10/12/2019 | OWN/2019-20/R/690 | 13,940 | 14/12/2019 | FFC/2019-20/P/8 | 15 | |||||||||
10/12/2019 | OWN/2019-20/R/804 | 15,411 | 16/12/2019 | OWN/2019-20/P/330 | 3,722 | |||||||||
11/12/2019 | OWN/2019-20/R/691 | 10,020 | 17/12/2019 | OWN/2019-20/P/331 | 1,620 | |||||||||
11/12/2019 | OWN/2019-20/R/805 | 18,336 | 18/12/2019 | OWN/2019-20/P/223 | 528,169 | |||||||||
12/12/2019 | OWN/2019-20/R/692 | 3,240 | 18/12/2019 | OWN/2019-20/P/332 | 840 | |||||||||
12/12/2019 | OWN/2019-20/R/806 | 28,519 | 20/12/2019 | OWN/2019-20/P/333 | 200 | |||||||||
13/12/2019 | OWN/2019-20/R/693 | 19,800 | 23/12/2019 | OWN/2019-20/P/334 | 230 | |||||||||
13/12/2019 | OWN/2019-20/R/807 | 21,901 | 24/12/2019 | OWN/2019-20/P/335 | 230 | |||||||||
16/12/2019 | OWN/2019-20/R/694 | 2,160 | 26/12/2019 | OWN/2019-20/P/336 | 500 | |||||||||
16/12/2019 | OWN/2019-20/R/808 | 33,174 | 27/12/2019 | OWN/2019-20/P/337 | 40 | |||||||||
17/12/2019 | OWN/2019-20/R/695 | 11,880 | 30/12/2019 | OWN/2019-20/P/338 | 1,200 | |||||||||
17/12/2019 | OWN/2019-20/R/809 | 28,300 | 31/12/2019 | OWN/2019-20/P/339 | 650 | |||||||||
18/12/2019 | OWN/2019-20/R/696 | 8,640 | 31/12/2019 | OWN/2019-20/P/341 | 450 | |||||||||
18/12/2019 | OWN/2019-20/R/810 | 305,741 | ||||||||||||
19/12/2019 | OWN/2019-20/R/697 | 16,500 | ||||||||||||
19/12/2019 | OWN/2019-20/R/811 | 11,376 | ||||||||||||
20/12/2019 | OWN/2019-20/R/698 | 3,240 | ||||||||||||
20/12/2019 | OWN/2019-20/R/812 | 7,524 | ||||||||||||
21/12/2019 | OWN/2019-20/R/699 | 18,610 | ||||||||||||
21/12/2019 | OWN/2019-20/R/813 | 25,624 | ||||||||||||
23/12/2019 | OWN/2019-20/R/700 | 1,080 | ||||||||||||
23/12/2019 | OWN/2019-20/R/814 | 14,841 | ||||||||||||
24/12/2019 | OWN/2019-20/R/701 | 17,880 | ||||||||||||
24/12/2019 | OWN/2019-20/R/815 | 29,108 | ||||||||||||
26/12/2019 | OWN/2019-20/R/702 | 1,080 | ||||||||||||
26/12/2019 | OWN/2019-20/R/816 | 15,163 | ||||||||||||
27/12/2019 | OWN/2019-20/R/703 | 20,060 | ||||||||||||
27/12/2019 | OWN/2019-20/R/817 | 29,858 | ||||||||||||
30/12/2019 | OWN/2019-20/R/704 | 5,400 | ||||||||||||
30/12/2019 | OWN/2019-20/R/818 | 5,530 | ||||||||||||
30/12/2019 | OWN/2019-20/R/819 | 13,960 | ||||||||||||
30/12/2019 | OWN/2019-20/R/820 | 8,276 | ||||||||||||
30/12/2019 | OWN/2019-20/R/821 | 7,000 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | 502 | ||||||||||||
31/12/2019 | OWN/2019-20/R/705 | 7,720 | ||||||||||||
31/12/2019 | OWN/2019-20/R/822 | 12,675 | ||||||||||||
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