Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | MGNREGA/2019-20/R/7 | 896 | 02/02/2020 | MGNREGA/2019-20/P/11 | 17.7 | |||||||||
02/02/2020 | MGNREGA/2019-20/R/8 | 198.9 | 02/02/2020 | MGNREGA/2019-20/P/12 | 1,520 | |||||||||
02/02/2020 | STS/2019-20/R/13 | 9,162 | 02/02/2020 | STS/2019-20/P/23 | 75.81 | |||||||||
03/02/2020 | OWN/2019-20/R/691 | 8,790 | 03/02/2020 | OWN/2019-20/P/510 | 6,902 | |||||||||
03/02/2020 | OWN/2019-20/R/692 | 1,460 | 03/02/2020 | OWN/2019-20/P/511 | 265 | |||||||||
03/02/2020 | OWN/2019-20/R/693 | 4,200 | 03/02/2020 | OWN/2019-20/P/512 | 600 | |||||||||
03/02/2020 | OWN/2019-20/R/694 | 2,400 | 03/02/2020 | OWN/2019-20/P/513 | 400 | |||||||||
03/02/2020 | OWN/2019-20/R/695 | 40,800 | 03/02/2020 | OWN/2019-20/P/514 | 350 | |||||||||
03/02/2020 | OWN/2019-20/R/696 | 480 | 03/02/2020 | OWN/2019-20/P/515 | 1,600 | |||||||||
03/02/2020 | OWN/2019-20/R/708 | 21,550 | 03/02/2020 | OWN/2019-20/P/516 | 850 | |||||||||
04/02/2020 | OWN/2019-20/R/699 | 18,260 | 03/02/2020 | OWN/2019-20/P/517 | 2,500 | |||||||||
04/02/2020 | OWN/2019-20/R/700 | 1,540 | 03/02/2020 | OWN/2019-20/P/518 | 250 | |||||||||
04/02/2020 | OWN/2019-20/R/701 | 300 | 03/02/2020 | OWN/2019-20/P/521 | 900 | |||||||||
04/02/2020 | OWN/2019-20/R/702 | 16,840 | 04/02/2020 | OWN/2019-20/P/519 | 27,000 | |||||||||
04/02/2020 | OWN/2019-20/R/703 | 400 | 04/02/2020 | OWN/2019-20/P/522 | 100,000 | |||||||||
04/02/2020 | OWN/2019-20/R/704 | 3,200 | 05/02/2020 | OWN/2019-20/P/523 | 3,000 | |||||||||
04/02/2020 | OWN/2019-20/R/709 | 14,440 | 05/02/2020 | OWN/2019-20/P/524 | 200 | |||||||||
04/02/2020 | OWN/2019-20/R/710 | 10,560 | 06/02/2020 | OWN/2019-20/P/525 | 47,680 | |||||||||
05/02/2020 | OWN/2019-20/R/711 | 43,550 | 06/02/2020 | OWN/2019-20/P/526 | 5,000 | |||||||||
05/02/2020 | OWN/2019-20/R/712 | 3,240 | 06/02/2020 | OWN/2019-20/P/546 | 600 | |||||||||
05/02/2020 | OWN/2019-20/R/713 | 2,500 | 06/02/2020 | OWN/2019-20/P/547 | 5,400 | |||||||||
05/02/2020 | OWN/2019-20/R/714 | 1,480 | 10/02/2020 | OWN/2019-20/P/527 | 180,785 | |||||||||
05/02/2020 | OWN/2019-20/R/715 | 1,000 | 10/02/2020 | OWN/2019-20/P/528 | 35,350 | |||||||||
05/02/2020 | OWN/2019-20/R/716 | 6,000 | 10/02/2020 | OWN/2019-20/P/529 | 300 | |||||||||
06/02/2020 | OWN/2019-20/R/717 | 139,210 | 10/02/2020 | OWN/2019-20/P/530 | 1,410 | |||||||||
06/02/2020 | OWN/2019-20/R/718 | 6,040 | 10/02/2020 | OWN/2019-20/P/531 | 400 | |||||||||
06/02/2020 | OWN/2019-20/R/736 | 18,320 | 10/02/2020 | OWN/2019-20/P/532 | 1,195 | |||||||||
07/02/2020 | OWN/2019-20/R/719 | 40,980 | 10/02/2020 | OWN/2019-20/P/533 | 206 | |||||||||
07/02/2020 | OWN/2019-20/R/720 | 4,520 | 10/02/2020 | OWN/2019-20/P/548 | 44,300 | |||||||||
07/02/2020 | OWN/2019-20/R/721 | 4,900 | 10/02/2020 | OWN/2019-20/P/567 | 13,040 | |||||||||
07/02/2020 | OWN/2019-20/R/722 | 24,560 | 11/02/2020 | OWN/2019-20/P/534 | 3,000 | |||||||||
07/02/2020 | OWN/2019-20/R/737 | 12,100 | 11/02/2020 | OWN/2019-20/P/535 | 1,430 | |||||||||
10/02/2020 | OWN/2019-20/R/723 | 48,730 | 11/02/2020 | OWN/2019-20/P/536 | 200 | |||||||||
10/02/2020 | OWN/2019-20/R/724 | 4,600 | 11/02/2020 | OWN/2019-20/P/537 | 12,000 | |||||||||
10/02/2020 | OWN/2019-20/R/725 | 5,200 | 12/02/2020 | OWN/2019-20/P/538 | 24,620 | |||||||||
10/02/2020 | OWN/2019-20/R/738 | 15,320 | 12/02/2020 | OWN/2019-20/P/539 | 67,500 | |||||||||
10/02/2020 | OWN/2019-20/R/739 | 11,045 | 12/02/2020 | OWN/2019-20/P/540 | 6,000 | |||||||||
11/02/2020 | OWN/2019-20/R/726 | 22,040 | 12/02/2020 | OWN/2019-20/P/541 | 11,665 | |||||||||
11/02/2020 | OWN/2019-20/R/727 | 2,900 | 12/02/2020 | OWN/2019-20/P/542 | 1,740 | |||||||||
11/02/2020 | OWN/2019-20/R/728 | 2,000 | 12/02/2020 | OWN/2019-20/P/543 | 730 | |||||||||
11/02/2020 | OWN/2019-20/R/729 | 200 | 12/02/2020 | OWN/2019-20/P/544 | 1,150 | |||||||||
11/02/2020 | OWN/2019-20/R/730 | 13,000 | 13/02/2020 | OWN/2019-20/P/545 | 5,500 | |||||||||
11/02/2020 | OWN/2019-20/R/740 | 9,100 | 13/02/2020 | OWN/2019-20/P/562 | 1,200 | |||||||||
11/02/2020 | OWN/2019-20/R/741 | 4,200 | 17/02/2020 | OWN/2019-20/P/550 | 1,280 | |||||||||
11/02/2020 | OWN/2019-20/R/742 | 891 | 17/02/2020 | OWN/2019-20/P/551 | 7,620 | |||||||||
12/02/2020 | OWN/2019-20/R/731 | 24,060 | 17/02/2020 | OWN/2019-20/P/552 | 1,250 | |||||||||
12/02/2020 | OWN/2019-20/R/732 | 2,680 | 17/02/2020 | OWN/2019-20/P/553 | 600 | |||||||||
13/02/2020 | OWN/2019-20/R/733 | 19,730 | 17/02/2020 | OWN/2019-20/P/554 | 1,660 | |||||||||
13/02/2020 | OWN/2019-20/R/734 | 1,880 | 17/02/2020 | OWN/2019-20/P/555 | 165 | |||||||||
13/02/2020 | OWN/2019-20/R/735 | 200 | 17/02/2020 | OWN/2019-20/P/563 | 2,700 | |||||||||
13/02/2020 | OWN/2019-20/R/760 | 11,230 | 18/02/2020 | OWN/2019-20/P/556 | 29,500 | |||||||||
13/02/2020 | OWN/2019-20/R/761 | 2,100 | 18/02/2020 | OWN/2019-20/P/557 | 8,150 | |||||||||
14/02/2020 | OWN/2019-20/R/762 | 17,800 | 18/02/2020 | OWN/2019-20/P/558 | 5,000 | |||||||||
15/02/2020 | OWN/2019-20/R/743 | 29,540 | 18/02/2020 | OWN/2019-20/P/559 | 3,780 | |||||||||
15/02/2020 | OWN/2019-20/R/744 | 2,440 | 18/02/2020 | OWN/2019-20/P/564 | 130,000 | |||||||||
17/02/2020 | OWN/2019-20/R/745 | 81,640 | 20/02/2020 | OWN/2019-20/P/560 | 200,000 | |||||||||
17/02/2020 | OWN/2019-20/R/746 | 7,200 | 20/02/2020 | OWN/2019-20/P/561 | 1,000 | |||||||||
17/02/2020 | OWN/2019-20/R/763 | 16,040 | 20/02/2020 | OWN/2019-20/P/565 | 12,500 | |||||||||
18/02/2020 | OWN/2019-20/R/747 | 24,610 | 20/02/2020 | OWN/2019-20/P/566 | 295 | |||||||||
18/02/2020 | OWN/2019-20/R/748 | 1,600 | 25/02/2020 | OWN/2019-20/P/568 | 5,000 | |||||||||
18/02/2020 | OWN/2019-20/R/749 | 60 | 25/02/2020 | OWN/2019-20/P/569 | 33,100 | |||||||||
18/02/2020 | OWN/2019-20/R/764 | 16,190 | 25/02/2020 | OWN/2019-20/P/570 | 49,000 | |||||||||
18/02/2020 | OWN/2019-20/R/765 | 150 | 25/02/2020 | OWN/2019-20/P/571 | 2,700 | |||||||||
18/02/2020 | OWN/2019-20/R/766 | 11,716 | 25/02/2020 | OWN/2019-20/P/572 | 490,000 | |||||||||
20/02/2020 | OWN/2019-20/R/750 | 21,330 | 25/02/2020 | OWN/2019-20/P/573 | 950 | |||||||||
20/02/2020 | OWN/2019-20/R/751 | 4,700 | 25/02/2020 | OWN/2019-20/P/574 | 2,225 | |||||||||
20/02/2020 | OWN/2019-20/R/752 | 200 | 25/02/2020 | OWN/2019-20/P/575 | 100 | |||||||||
20/02/2020 | OWN/2019-20/R/753 | 6,700 | 27/02/2020 | FFC/2019-20/P/29 | 45,900 | |||||||||
20/02/2020 | OWN/2019-20/R/767 | 5,925 | 27/02/2020 | OWN/2019-20/P/576 | 5,150 | |||||||||
24/02/2020 | OWN/2019-20/R/754 | 18,250 | 28/02/2020 | OWN/2019-20/P/577 | 300 | |||||||||
24/02/2020 | OWN/2019-20/R/755 | 1,300 | ||||||||||||
24/02/2020 | OWN/2019-20/R/756 | 40 | ||||||||||||
24/02/2020 | OWN/2019-20/R/757 | 5,000 | ||||||||||||
24/02/2020 | OWN/2019-20/R/758 | 8,150 | ||||||||||||
24/02/2020 | OWN/2019-20/R/759 | 40 | ||||||||||||
24/02/2020 | OWN/2019-20/R/768 | 9,770 | ||||||||||||
24/02/2020 | OWN/2019-20/R/769 | 1,500 | ||||||||||||
24/02/2020 | OWN/2019-20/R/770 | 702,677 | ||||||||||||
24/02/2020 | OWN/2019-20/R/771 | 4,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/772 | 15,870 | ||||||||||||
25/02/2020 | OWN/2019-20/R/773 | 2,020 | ||||||||||||
25/02/2020 | OWN/2019-20/R/774 | 100 | ||||||||||||
26/02/2020 | OWN/2019-20/R/775 | 7,490 | ||||||||||||
26/02/2020 | OWN/2019-20/R/776 | 980 | ||||||||||||
26/02/2020 | OWN/2019-20/R/821 | 16,850 | ||||||||||||
27/02/2020 | OWN/2019-20/R/777 | 4,060 | ||||||||||||
27/02/2020 | OWN/2019-20/R/778 | 600 | ||||||||||||
27/02/2020 | OWN/2019-20/R/779 | 6,850 | ||||||||||||
27/02/2020 | OWN/2019-20/R/780 | 40 | ||||||||||||
28/02/2020 | OWN/2019-20/R/781 | 32,060 | ||||||||||||
28/02/2020 | OWN/2019-20/R/782 | 1,680 | ||||||||||||
28/02/2020 | OWN/2019-20/R/783 | 100 | ||||||||||||
28/02/2020 | OWN/2019-20/R/784 | 1,500 | ||||||||||||
28/02/2020 | OWN/2019-20/R/785 | 20 | ||||||||||||
28/02/2020 | OWN/2019-20/R/822 | 9,830 | ||||||||||||
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