Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/88 | 2,077 | 04/12/2019 | OWN/2019-20/P/260 | 21,956 | |||||||||
03/12/2019 | OWN/2019-20/R/89 | 4,805 | 04/12/2019 | OWN/2019-20/P/261 | 43,912 | |||||||||
07/12/2019 | MGNREGA/2019-20/R/21 | 150,000 | 04/12/2019 | OWN/2019-20/P/262 | 16,890 | |||||||||
09/12/2019 | OWN/2019-20/R/90 | 9,930 | 05/12/2019 | OWN/2019-20/P/263 | 20,334 | |||||||||
10/12/2019 | MGNREGA/2019-20/R/15 | 190,157 | 06/12/2019 | OWN/2019-20/P/264 | 7,640 | |||||||||
10/12/2019 | OWN/2019-20/R/91 | 19,455 | 07/12/2019 | MGNREGA/2019-20/P/43 | 18,099 | |||||||||
11/12/2019 | OWN/2019-20/R/92 | 15,291 | 07/12/2019 | MGNREGA/2019-20/P/44 | 161,507 | |||||||||
12/12/2019 | OWN/2019-20/R/93 | 13,450 | 10/12/2019 | MGNREGA/2019-20/P/39 | 17,070 | |||||||||
13/12/2019 | OWN/2019-20/R/100 | 2,800 | 10/12/2019 | MGNREGA/2019-20/P/40 | 26,171 | |||||||||
13/12/2019 | OWN/2019-20/R/102 | 3,100 | 10/12/2019 | MGNREGA/2019-20/P/45 | 2,760 | |||||||||
13/12/2019 | OWN/2019-20/R/94 | 22,525 | 10/12/2019 | OWN/2019-20/P/265 | 10,582 | |||||||||
13/12/2019 | OWN/2019-20/R/95 | 3,200 | 10/12/2019 | OWN/2019-20/P/266 | 282 | |||||||||
13/12/2019 | OWN/2019-20/R/96 | 3,600 | 13/12/2019 | OWN/2019-20/P/267 | 100,000 | |||||||||
13/12/2019 | OWN/2019-20/R/97 | 1,200 | 13/12/2019 | OWN/2019-20/P/268 | 369,000 | |||||||||
13/12/2019 | OWN/2019-20/R/99 | 2,300 | 16/12/2019 | MGNREGA/2019-20/P/41 | 2,815 | |||||||||
14/12/2019 | OWN/2019-20/R/103 | 4,200 | 16/12/2019 | MGNREGA/2019-20/P/42 | 1,151 | |||||||||
14/12/2019 | OWN/2019-20/R/104 | 5,700 | 19/12/2019 | OWN/2019-20/P/269 | 109,802 | |||||||||
14/12/2019 | OWN/2019-20/R/105 | 7,900 | 20/12/2019 | OWN/2019-20/P/274 | 2,000 | |||||||||
16/12/2019 | OWN/2019-20/R/106 | 13,300 | 24/12/2019 | OWN/2019-20/P/270 | 408,181 | |||||||||
16/12/2019 | OWN/2019-20/R/107 | 11,800 | 26/12/2019 | OWN/2019-20/P/271 | 23,304 | |||||||||
16/12/2019 | OWN/2019-20/R/108 | 11,500 | 26/12/2019 | OWN/2019-20/P/272 | 82,369 | |||||||||
16/12/2019 | OWN/2019-20/R/109 | 7,600 | 26/12/2019 | OWN/2019-20/P/273 | 38,220 | |||||||||
16/12/2019 | OWN/2019-20/R/110 | 8,100 | 26/12/2019 | OWN/2019-20/P/275 | 5,800 | |||||||||
16/12/2019 | OWN/2019-20/R/111 | 3,400 | 26/12/2019 | OWN/2019-20/P/276 | 15,695 | |||||||||
16/12/2019 | OWN/2019-20/R/113 | 80,010 | 26/12/2019 | OWN/2019-20/P/277 | 11,290 | |||||||||
18/12/2019 | OWN/2019-20/R/112 | 910 | 26/12/2019 | OWN/2019-20/P/278 | 2,349 | |||||||||
18/12/2019 | OWN/2019-20/R/114 | 60,045 | 26/12/2019 | OWN/2019-20/P/279 | 2,349 | |||||||||
18/12/2019 | OWN/2019-20/R/121 | 68,490 | 29/12/2019 | MGNREGA/2019-20/P/38 | 144,916 | |||||||||
20/12/2019 | OWN/2019-20/R/115 | 338 | 29/12/2019 | OWN/2019-20/P/280 | 1,450,000 | |||||||||
20/12/2019 | OWN/2019-20/R/116 | 9,000 | ||||||||||||
23/12/2019 | OWN/2019-20/R/117 | 665 | ||||||||||||
23/12/2019 | OWN/2019-20/R/118 | 9,483 | ||||||||||||
24/12/2019 | OWN/2019-20/R/119 | 3,765 | ||||||||||||
24/12/2019 | OWN/2019-20/R/122 | 15,000 | ||||||||||||
26/12/2019 | OWN/2019-20/R/120 | 4,430 | ||||||||||||
28/12/2019 | OWN/2019-20/R/123 | 199,800 | ||||||||||||
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