Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/422 | 13,952 | 07/02/2020 | TSC/2019-20/P/31 | 12,000 | |||||||||
05/02/2020 | TSC/2019-20/R/6 | 288,000 | 07/02/2020 | TSC/2019-20/P/32 | 12,000 | |||||||||
10/02/2020 | MGNREGA/2019-20/R/2 | 110 | 07/02/2020 | TSC/2019-20/P/33 | 12,000 | |||||||||
10/02/2020 | MGNREGA/2019-20/R/3 | 22,165 | 07/02/2020 | TSC/2019-20/P/34 | 12,000 | |||||||||
10/02/2020 | OWN/2019-20/R/356 | 120 | 07/02/2020 | TSC/2019-20/P/35 | 12,000 | |||||||||
10/02/2020 | OWN/2019-20/R/357 | 88 | 07/02/2020 | TSC/2019-20/P/36 | 108,000 | |||||||||
10/02/2020 | OWN/2019-20/R/358 | 262 | 07/02/2020 | TSC/2019-20/P/37 | 12,000 | |||||||||
10/02/2020 | OWN/2019-20/R/359 | 40 | 07/02/2020 | TSC/2019-20/P/38 | 12,000 | |||||||||
10/02/2020 | OWN/2019-20/R/360 | 40 | 07/02/2020 | TSC/2019-20/P/39 | 12,000 | |||||||||
10/02/2020 | OWN/2019-20/R/361 | 124 | 10/02/2020 | OWN/2019-20/P/148 | 8,300 | |||||||||
10/02/2020 | OWN/2019-20/R/362 | 1,012 | 10/02/2020 | TSC/2019-20/P/40 | 12,000 | |||||||||
10/02/2020 | OWN/2019-20/R/363 | 40 | 10/02/2020 | TSC/2019-20/P/41 | 12,000 | |||||||||
10/02/2020 | OWN/2019-20/R/364 | 40 | 10/02/2020 | TSC/2019-20/P/42 | 12,000 | |||||||||
10/02/2020 | OWN/2019-20/R/365 | 187 | 15/02/2020 | OWN/2019-20/P/149 | 6,000 | |||||||||
10/02/2020 | OWN/2019-20/R/366 | 1,515 | 25/02/2020 | OWN/2019-20/P/150 | 1,000 | |||||||||
10/02/2020 | OWN/2019-20/R/367 | 500 | 27/02/2020 | OWN/2019-20/P/151 | 1,350 | |||||||||
10/02/2020 | OWN/2019-20/R/368 | 270 | 27/02/2020 | OWN/2019-20/P/152 | 150 | |||||||||
10/02/2020 | OWN/2019-20/R/369 | 105 | ||||||||||||
10/02/2020 | OWN/2019-20/R/370 | 40 | ||||||||||||
10/02/2020 | OWN/2019-20/R/371 | 40 | ||||||||||||
10/02/2020 | OWN/2019-20/R/372 | 2,000 | ||||||||||||
10/02/2020 | OWN/2019-20/R/373 | 804 | ||||||||||||
10/02/2020 | OWN/2019-20/R/374 | 350 | ||||||||||||
10/02/2020 | OWN/2019-20/R/375 | 750 | ||||||||||||
10/02/2020 | OWN/2019-20/R/376 | 325 | ||||||||||||
10/02/2020 | OWN/2019-20/R/377 | 3,008 | ||||||||||||
10/02/2020 | OWN/2019-20/R/378 | 162 | ||||||||||||
10/02/2020 | OWN/2019-20/R/379 | 50 | ||||||||||||
10/02/2020 | OWN/2019-20/R/380 | 50 | ||||||||||||
10/02/2020 | OWN/2019-20/R/381 | 261 | ||||||||||||
10/02/2020 | OWN/2019-20/R/382 | 40 | ||||||||||||
10/02/2020 | OWN/2019-20/R/383 | 67 | ||||||||||||
10/02/2020 | OWN/2019-20/R/384 | 2,500 | ||||||||||||
10/02/2020 | OWN/2019-20/R/385 | 274 | ||||||||||||
10/02/2020 | OWN/2019-20/R/386 | 711 | ||||||||||||
10/02/2020 | OWN/2019-20/R/387 | 40 | ||||||||||||
10/02/2020 | OWN/2019-20/R/388 | 40 | ||||||||||||
10/02/2020 | OWN/2019-20/R/389 | 100 | ||||||||||||
10/02/2020 | OWN/2019-20/R/390 | 50 | ||||||||||||
10/02/2020 | OWN/2019-20/R/391 | 50 | ||||||||||||
10/02/2020 | OWN/2019-20/R/392 | 51 | ||||||||||||
10/02/2020 | OWN/2019-20/R/393 | 40 | ||||||||||||
10/02/2020 | OWN/2019-20/R/394 | 40 | ||||||||||||
10/02/2020 | OWN/2019-20/R/395 | 593 | ||||||||||||
10/02/2020 | OWN/2019-20/R/396 | 90 | ||||||||||||
10/02/2020 | OWN/2019-20/R/397 | 90 | ||||||||||||
10/02/2020 | OWN/2019-20/R/423 | 804 | ||||||||||||
15/02/2020 | OWN/2019-20/R/398 | 1,697 | ||||||||||||
15/02/2020 | OWN/2019-20/R/399 | 180 | ||||||||||||
15/02/2020 | OWN/2019-20/R/400 | 180 | ||||||||||||
20/02/2020 | OWN/2019-20/R/401 | 200 | ||||||||||||
20/02/2020 | OWN/2019-20/R/402 | 2,076 | ||||||||||||
20/02/2020 | OWN/2019-20/R/403 | 145 | ||||||||||||
20/02/2020 | OWN/2019-20/R/404 | 63 | ||||||||||||
20/02/2020 | OWN/2019-20/R/405 | 825 | ||||||||||||
20/02/2020 | OWN/2019-20/R/406 | 115 | ||||||||||||
20/02/2020 | OWN/2019-20/R/407 | 115 | ||||||||||||
20/02/2020 | OWN/2019-20/R/408 | 20 | ||||||||||||
20/02/2020 | OWN/2019-20/R/409 | 750 | ||||||||||||
20/02/2020 | OWN/2019-20/R/424 | 3,125 | ||||||||||||
27/02/2020 | OWN/2019-20/R/410 | 616 | ||||||||||||
27/02/2020 | OWN/2019-20/R/411 | 80 | ||||||||||||
27/02/2020 | OWN/2019-20/R/412 | 80 | ||||||||||||
27/02/2020 | OWN/2019-20/R/413 | 20 | ||||||||||||
27/02/2020 | OWN/2019-20/R/414 | 250 | ||||||||||||
27/02/2020 | OWN/2019-20/R/415 | 5,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/416 | 1,044 | ||||||||||||
29/02/2020 | OWN/2019-20/R/417 | 140 | ||||||||||||
29/02/2020 | OWN/2019-20/R/418 | 140 | ||||||||||||
29/02/2020 | OWN/2019-20/R/425 | 6,319 | ||||||||||||
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