Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/131 | 3,400 | 04/02/2020 | OWN/2019-20/P/112 | 3,700 | 04/02/2020 | OWN/2019-20/C/50 | 6,050 | ||||||
03/02/2020 | OWN/2019-20/R/157 | 1,286 | 04/02/2020 | OWN/2019-20/P/116 | 1,512 | 04/02/2020 | OWN/2019-20/C/63 | 3,974 | ||||||
03/02/2020 | OWN/2019-20/R/158 | 280 | 04/02/2020 | OWN/2019-20/P/117 | 1,200 | 05/02/2020 | OWN/2019-20/C/51 | 5,950 | ||||||
04/02/2020 | MGNREGA/2019-20/R/3 | 146 | 04/02/2020 | OWN/2019-20/P/118 | 3,700 | 05/02/2020 | OWN/2019-20/C/64 | 8,285 | ||||||
04/02/2020 | OWN/2019-20/R/132 | 2,550 | 06/02/2020 | OWN/2019-20/P/119 | 1,370 | 06/02/2020 | OWN/2019-20/C/52 | 3,050 | ||||||
04/02/2020 | OWN/2019-20/R/159 | 2,018 | 06/02/2020 | OWN/2019-20/P/120 | 780 | 06/02/2020 | OWN/2019-20/C/65 | 17,649 | ||||||
04/02/2020 | OWN/2019-20/R/160 | 390 | 06/02/2020 | OWN/2019-20/P/121 | 7,050 | 07/02/2020 | OWN/2019-20/C/53 | 5,600 | ||||||
05/02/2020 | OWN/2019-20/R/133 | 5,950 | 10/02/2020 | OWN/2019-20/P/122 | 1,560 | 07/02/2020 | OWN/2019-20/C/66 | 10,122 | ||||||
05/02/2020 | OWN/2019-20/R/161 | 7,630 | 11/02/2020 | OWN/2019-20/P/123 | 2,405 | 10/02/2020 | OWN/2019-20/C/55 | 9,550 | ||||||
05/02/2020 | OWN/2019-20/R/166 | 655 | 12/02/2020 | OWN/2019-20/P/113 | 9,000 | 10/02/2020 | OWN/2019-20/C/67 | 5,106 | ||||||
06/02/2020 | OWN/2019-20/R/134 | 2,550 | 12/02/2020 | OWN/2019-20/P/114 | 2,200 | 12/02/2020 | OWN/2019-20/C/56 | 11,200 | ||||||
06/02/2020 | OWN/2019-20/R/167 | 17,329 | 12/02/2020 | OWN/2019-20/P/124 | 9,600 | 12/02/2020 | OWN/2019-20/C/68 | 6,907 | ||||||
06/02/2020 | OWN/2019-20/R/168 | 320 | 13/02/2020 | OWN/2019-20/C/57 | 6,450 | |||||||||
06/02/2020 | OWN/2019-20/R/201 | 500 | 13/02/2020 | OWN/2019-20/C/69 | 6,691 | |||||||||
07/02/2020 | OWN/2019-20/R/136 | 5,600 | 15/02/2020 | OWN/2019-20/C/58 | 15,508 | |||||||||
07/02/2020 | OWN/2019-20/R/169 | 9,452 | 15/02/2020 | OWN/2019-20/C/70 | 10,251 | |||||||||
07/02/2020 | OWN/2019-20/R/170 | 670 | 18/02/2020 | OWN/2019-20/C/59 | 10,600 | |||||||||
10/02/2020 | FFC/2019-20/R/5 | 710,004 | 18/02/2020 | OWN/2019-20/C/71 | 9,637 | |||||||||
10/02/2020 | OWN/2019-20/R/137 | 9,050 | 24/02/2020 | OWN/2019-20/C/60 | 5,100 | |||||||||
10/02/2020 | OWN/2019-20/R/138 | 500 | 24/02/2020 | OWN/2019-20/C/72 | 14,586 | |||||||||
10/02/2020 | OWN/2019-20/R/171 | 4,320 | 26/02/2020 | OWN/2019-20/C/61 | 8,367 | |||||||||
10/02/2020 | OWN/2019-20/R/172 | 786 | 26/02/2020 | OWN/2019-20/C/73 | 14,471 | |||||||||
11/02/2020 | OWN/2019-20/R/139 | 2,550 | 29/02/2020 | OWN/2019-20/C/62 | 10,875 | |||||||||
11/02/2020 | OWN/2019-20/R/173 | 416 | 29/02/2020 | OWN/2019-20/C/74 | 16,344 | |||||||||
11/02/2020 | OWN/2019-20/R/174 | 1,973 | ||||||||||||
12/02/2020 | OWN/2019-20/R/140 | 8,150 | ||||||||||||
12/02/2020 | OWN/2019-20/R/141 | 500 | ||||||||||||
12/02/2020 | OWN/2019-20/R/175 | 3,868 | ||||||||||||
12/02/2020 | OWN/2019-20/R/176 | 650 | ||||||||||||
13/02/2020 | OWN/2019-20/R/142 | 5,950 | ||||||||||||
13/02/2020 | OWN/2019-20/R/143 | 500 | ||||||||||||
13/02/2020 | OWN/2019-20/R/177 | 5,983 | ||||||||||||
13/02/2020 | OWN/2019-20/R/178 | 708 | ||||||||||||
14/02/2020 | OWN/2019-20/R/144 | 1,983 | ||||||||||||
14/02/2020 | OWN/2019-20/R/179 | 3,585 | ||||||||||||
14/02/2020 | OWN/2019-20/R/180 | 240 | ||||||||||||
15/02/2020 | OWN/2019-20/R/145 | 7,075 | ||||||||||||
15/02/2020 | OWN/2019-20/R/146 | 500 | ||||||||||||
15/02/2020 | OWN/2019-20/R/181 | 5,814 | ||||||||||||
15/02/2020 | OWN/2019-20/R/182 | 612 | ||||||||||||
15/02/2020 | OWN/2019-20/R/202 | 6,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/147 | 4,175 | ||||||||||||
17/02/2020 | OWN/2019-20/R/183 | 6,065 | ||||||||||||
17/02/2020 | OWN/2019-20/R/184 | 348 | ||||||||||||
18/02/2020 | OWN/2019-20/R/148 | 6,375 | ||||||||||||
18/02/2020 | OWN/2019-20/R/185 | 2,739 | ||||||||||||
18/02/2020 | OWN/2019-20/R/186 | 485 | ||||||||||||
20/02/2020 | OWN/2019-20/R/149 | 3,400 | ||||||||||||
20/02/2020 | OWN/2019-20/R/187 | 6,137 | ||||||||||||
20/02/2020 | OWN/2019-20/R/188 | 500 | ||||||||||||
24/02/2020 | OWN/2019-20/R/150 | 1,700 | ||||||||||||
24/02/2020 | OWN/2019-20/R/189 | 7,679 | ||||||||||||
24/02/2020 | OWN/2019-20/R/190 | 270 | ||||||||||||
25/02/2020 | OWN/2019-20/R/151 | 4,767 | ||||||||||||
25/02/2020 | OWN/2019-20/R/191 | 5,885 | ||||||||||||
25/02/2020 | OWN/2019-20/R/192 | 552 | ||||||||||||
26/02/2020 | OWN/2019-20/R/152 | 4,600 | ||||||||||||
26/02/2020 | OWN/2019-20/R/193 | 7,449 | ||||||||||||
26/02/2020 | OWN/2019-20/R/194 | 585 | ||||||||||||
27/02/2020 | OWN/2019-20/R/153 | 3,825 | ||||||||||||
27/02/2020 | OWN/2019-20/R/195 | 4,321 | ||||||||||||
27/02/2020 | OWN/2019-20/R/196 | 310 | ||||||||||||
28/02/2020 | OWN/2019-20/R/154 | 5,800 | ||||||||||||
28/02/2020 | OWN/2019-20/R/197 | 3,979 | ||||||||||||
28/02/2020 | OWN/2019-20/R/198 | 570 | ||||||||||||
29/02/2020 | OWN/2019-20/R/155 | 850 | ||||||||||||
29/02/2020 | OWN/2019-20/R/156 | 900 | ||||||||||||
29/02/2020 | OWN/2019-20/R/199 | 6,664 | ||||||||||||
29/02/2020 | OWN/2019-20/R/200 | 500 | ||||||||||||
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