Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/216 | 720 | 01/02/2020 | MGNREGA/2019-20/P/23 | 18,796 | 01/02/2020 | MGNREGA/2019-20/J/1 | 21,287 | ||||||
01/02/2020 | OWN/2019-20/R/217 | 1,440 | 01/02/2020 | MGNREGA/2019-20/P/24 | 5,490 | |||||||||
01/02/2020 | OWN/2019-20/R/218 | 720 | 01/02/2020 | OWN/2019-20/P/140 | 10,000 | |||||||||
01/02/2020 | OWN/2019-20/R/219 | 720 | 06/02/2020 | MGNREGA/2019-20/P/20 | 17.7 | |||||||||
01/02/2020 | OWN/2019-20/R/220 | 1,440 | 06/02/2020 | MGNREGA/2019-20/P/21 | 38.29 | |||||||||
01/02/2020 | OWN/2019-20/R/221 | 720 | 06/02/2020 | MGNREGA/2019-20/P/22 | 4,880 | |||||||||
01/02/2020 | OWN/2019-20/R/260 | 80 | 06/02/2020 | OWN/2019-20/P/133 | 1,050 | |||||||||
01/02/2020 | OWN/2019-20/R/264 | 643 | 06/02/2020 | OWN/2019-20/P/134 | 2,700 | |||||||||
06/02/2020 | OWN/2019-20/R/222 | 300 | 10/02/2020 | OWN/2019-20/P/135 | 1,000 | |||||||||
06/02/2020 | OWN/2019-20/R/223 | 459 | 10/02/2020 | OWN/2019-20/P/136 | 1,000 | |||||||||
06/02/2020 | OWN/2019-20/R/224 | 300 | 10/02/2020 | OWN/2019-20/P/137 | 1,000 | |||||||||
08/02/2020 | OWN/2019-20/R/265 | 624 | 21/02/2020 | OWN/2019-20/P/138 | 2,100 | |||||||||
08/02/2020 | OWN/2019-20/R/266 | 600 | 25/02/2020 | OWN/2019-20/P/139 | 9,950 | |||||||||
08/02/2020 | OWN/2019-20/R/267 | 1,351 | 25/02/2020 | OWN/2019-20/P/141 | 300 | |||||||||
10/02/2020 | OWN/2019-20/R/225 | 700 | 25/02/2020 | OWN/2019-20/P/142 | 400 | |||||||||
10/02/2020 | OWN/2019-20/R/226 | 2,160 | 25/02/2020 | OWN/2019-20/P/143 | 2,400 | |||||||||
10/02/2020 | OWN/2019-20/R/227 | 720 | 25/02/2020 | OWN/2019-20/P/144 | 7,000 | |||||||||
10/02/2020 | OWN/2019-20/R/228 | 1,000 | ||||||||||||
10/02/2020 | OWN/2019-20/R/229 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/230 | 150 | ||||||||||||
10/02/2020 | OWN/2019-20/R/231 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/232 | 874 | ||||||||||||
13/02/2020 | OWN/2019-20/R/268 | 200 | ||||||||||||
13/02/2020 | OWN/2019-20/R/269 | 220 | ||||||||||||
13/02/2020 | OWN/2019-20/R/270 | 330 | ||||||||||||
13/02/2020 | OWN/2019-20/R/271 | 350 | ||||||||||||
13/02/2020 | OWN/2019-20/R/272 | 248 | ||||||||||||
13/02/2020 | OWN/2019-20/R/273 | 445 | ||||||||||||
13/02/2020 | OWN/2019-20/R/274 | 250 | ||||||||||||
13/02/2020 | OWN/2019-20/R/275 | 850 | ||||||||||||
13/02/2020 | OWN/2019-20/R/276 | 620 | ||||||||||||
13/02/2020 | OWN/2019-20/R/277 | 200 | ||||||||||||
13/02/2020 | OWN/2019-20/R/278 | 283 | ||||||||||||
13/02/2020 | OWN/2019-20/R/279 | 2,126 | ||||||||||||
19/02/2020 | OWN/2019-20/R/280 | 2,982 | ||||||||||||
19/02/2020 | OWN/2019-20/R/281 | 300 | ||||||||||||
19/02/2020 | OWN/2019-20/R/282 | 478 | ||||||||||||
19/02/2020 | OWN/2019-20/R/283 | 740 | ||||||||||||
19/02/2020 | OWN/2019-20/R/284 | 266 | ||||||||||||
19/02/2020 | OWN/2019-20/R/285 | 1,812 | ||||||||||||
19/02/2020 | OWN/2019-20/R/286 | 200 | ||||||||||||
19/02/2020 | OWN/2019-20/R/287 | 576 | ||||||||||||
19/02/2020 | OWN/2019-20/R/288 | 1,151 | ||||||||||||
19/02/2020 | OWN/2019-20/R/289 | 570 | ||||||||||||
19/02/2020 | OWN/2019-20/R/290 | 335 | ||||||||||||
19/02/2020 | OWN/2019-20/R/292 | 200 | ||||||||||||
19/02/2020 | OWN/2019-20/R/293 | 1,196 | ||||||||||||
19/02/2020 | OWN/2019-20/R/294 | 1,314 | ||||||||||||
19/02/2020 | OWN/2019-20/R/295 | 379 | ||||||||||||
19/02/2020 | OWN/2019-20/R/296 | 160 | ||||||||||||
19/02/2020 | OWN/2019-20/R/297 | 200 | ||||||||||||
19/02/2020 | OWN/2019-20/R/298 | 295 | ||||||||||||
19/02/2020 | OWN/2019-20/R/299 | 220 | ||||||||||||
19/02/2020 | OWN/2019-20/R/300 | 220 | ||||||||||||
19/02/2020 | OWN/2019-20/R/301 | 1,125 | ||||||||||||
19/02/2020 | OWN/2019-20/R/302 | 349 | ||||||||||||
21/02/2020 | OWN/2019-20/R/233 | 1,440 | ||||||||||||
21/02/2020 | OWN/2019-20/R/234 | 720 | ||||||||||||
21/02/2020 | OWN/2019-20/R/235 | 450 | ||||||||||||
21/02/2020 | OWN/2019-20/R/236 | 1,108 | ||||||||||||
21/02/2020 | OWN/2019-20/R/237 | 720 | ||||||||||||
21/02/2020 | OWN/2019-20/R/238 | 720 | ||||||||||||
21/02/2020 | OWN/2019-20/R/239 | 720 | ||||||||||||
21/02/2020 | OWN/2019-20/R/240 | 720 | ||||||||||||
21/02/2020 | OWN/2019-20/R/241 | 720 | ||||||||||||
21/02/2020 | OWN/2019-20/R/242 | 720 | ||||||||||||
21/02/2020 | OWN/2019-20/R/243 | 720 | ||||||||||||
21/02/2020 | OWN/2019-20/R/244 | 150 | ||||||||||||
21/02/2020 | OWN/2019-20/R/245 | 720 | ||||||||||||
21/02/2020 | OWN/2019-20/R/246 | 720 | ||||||||||||
21/02/2020 | OWN/2019-20/R/247 | 150 | ||||||||||||
21/02/2020 | OWN/2019-20/R/248 | 720 | ||||||||||||
25/02/2020 | OWN/2019-20/R/249 | 720 | ||||||||||||
25/02/2020 | OWN/2019-20/R/250 | 1,059 | ||||||||||||
25/02/2020 | OWN/2019-20/R/251 | 3,030 | ||||||||||||
25/02/2020 | OWN/2019-20/R/252 | 720 | ||||||||||||
25/02/2020 | OWN/2019-20/R/253 | 720 | ||||||||||||
25/02/2020 | OWN/2019-20/R/254 | 720 | ||||||||||||
25/02/2020 | OWN/2019-20/R/303 | 1,277 | ||||||||||||
25/02/2020 | OWN/2019-20/R/304 | 300 | ||||||||||||
25/02/2020 | OWN/2019-20/R/305 | 441 | ||||||||||||
25/02/2020 | OWN/2019-20/R/306 | 3,154 | ||||||||||||
25/02/2020 | OWN/2019-20/R/307 | 192 | ||||||||||||
25/02/2020 | OWN/2019-20/R/308 | 1,384 | ||||||||||||
25/02/2020 | OWN/2019-20/R/309 | 180 | ||||||||||||
25/02/2020 | OWN/2019-20/R/310 | 180 | ||||||||||||
25/02/2020 | OWN/2019-20/R/311 | 522 | ||||||||||||
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