Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/100 | 563 | 05/02/2020 | OWN/2019-20/P/96 | 1,500 | |||||||||
05/02/2020 | OWN/2019-20/R/101 | 240 | 05/02/2020 | OWN/2019-20/P/97 | 1,048 | |||||||||
05/02/2020 | OWN/2019-20/R/102 | 316 | 05/02/2020 | OWN/2019-20/P/98 | 286 | |||||||||
05/02/2020 | OWN/2019-20/R/103 | 261 | 06/02/2020 | OWN/2019-20/P/131 | 4,000 | |||||||||
05/02/2020 | OWN/2019-20/R/104 | 148 | 07/02/2020 | OWN/2019-20/P/100 | 5,623 | |||||||||
05/02/2020 | OWN/2019-20/R/105 | 338 | 07/02/2020 | OWN/2019-20/P/99 | 5,623 | |||||||||
05/02/2020 | OWN/2019-20/R/106 | 482 | 10/02/2020 | OWN/2019-20/P/101 | 5,623 | |||||||||
05/02/2020 | OWN/2019-20/R/107 | 714 | 11/02/2020 | OWN/2019-20/P/102 | 5,623 | |||||||||
05/02/2020 | OWN/2019-20/R/108 | 240 | 11/02/2020 | OWN/2019-20/P/103 | 5,000 | |||||||||
05/02/2020 | OWN/2019-20/R/109 | 120 | 11/02/2020 | OWN/2019-20/P/104 | 5,623 | |||||||||
05/02/2020 | OWN/2019-20/R/110 | 512 | 11/02/2020 | OWN/2019-20/P/105 | 5,623 | |||||||||
05/02/2020 | OWN/2019-20/R/111 | 468 | 11/02/2020 | OWN/2019-20/P/106 | 5,623 | |||||||||
05/02/2020 | OWN/2019-20/R/224 | 720 | 13/02/2020 | OWN/2019-20/P/107 | 5,623 | |||||||||
05/02/2020 | OWN/2019-20/R/225 | 720 | 14/02/2020 | OWN/2019-20/P/108 | 1,000 | |||||||||
05/02/2020 | OWN/2019-20/R/89 | 1,254 | 17/02/2020 | OWN/2019-20/P/109 | 5,623 | |||||||||
05/02/2020 | OWN/2019-20/R/90 | 287 | 18/02/2020 | OWN/2019-20/P/110 | 5,623 | |||||||||
05/02/2020 | OWN/2019-20/R/91 | 240 | 27/02/2020 | OWN/2019-20/P/111 | 499 | |||||||||
05/02/2020 | OWN/2019-20/R/92 | 903 | 27/02/2020 | OWN/2019-20/P/112 | 90 | |||||||||
05/02/2020 | OWN/2019-20/R/93 | 109 | 27/02/2020 | OWN/2019-20/P/113 | 340 | |||||||||
05/02/2020 | OWN/2019-20/R/94 | 164 | 27/02/2020 | OWN/2019-20/P/114 | 200 | |||||||||
05/02/2020 | OWN/2019-20/R/96 | 201 | 27/02/2020 | OWN/2019-20/P/115 | 180 | |||||||||
05/02/2020 | OWN/2019-20/R/97 | 298 | 27/02/2020 | OWN/2019-20/P/116 | 700 | |||||||||
05/02/2020 | OWN/2019-20/R/98 | 540 | 27/02/2020 | OWN/2019-20/P/117 | 220 | |||||||||
05/02/2020 | OWN/2019-20/R/99 | 240 | 27/02/2020 | OWN/2019-20/P/118 | 656 | |||||||||
14/02/2020 | MGNREGA/2019-20/R/5 | 9,912 | 28/02/2020 | OWN/2019-20/P/119 | 2,250 | |||||||||
24/02/2020 | OWN/2019-20/R/112 | 400,000 | 28/02/2020 | OWN/2019-20/P/132 | 1,500 | |||||||||
27/02/2020 | OWN/2019-20/R/113 | 848 | 29/02/2020 | OWN/2019-20/P/120 | 94.4 | |||||||||
27/02/2020 | OWN/2019-20/R/114 | 685 | ||||||||||||
27/02/2020 | OWN/2019-20/R/115 | 120 | ||||||||||||
27/02/2020 | OWN/2019-20/R/116 | 1,108 | ||||||||||||
27/02/2020 | OWN/2019-20/R/117 | 120 | ||||||||||||
27/02/2020 | OWN/2019-20/R/118 | 120 | ||||||||||||
27/02/2020 | OWN/2019-20/R/119 | 281 | ||||||||||||
27/02/2020 | OWN/2019-20/R/120 | 169 | ||||||||||||
27/02/2020 | OWN/2019-20/R/121 | 496 | ||||||||||||
27/02/2020 | OWN/2019-20/R/122 | 801 | ||||||||||||
27/02/2020 | OWN/2019-20/R/123 | 120 | ||||||||||||
27/02/2020 | OWN/2019-20/R/124 | 903 | ||||||||||||
27/02/2020 | OWN/2019-20/R/125 | 280 | ||||||||||||
27/02/2020 | OWN/2019-20/R/126 | 195 | ||||||||||||
27/02/2020 | OWN/2019-20/R/127 | 240 | ||||||||||||
27/02/2020 | OWN/2019-20/R/128 | 2,172 | ||||||||||||
27/02/2020 | OWN/2019-20/R/129 | 415 | ||||||||||||
27/02/2020 | OWN/2019-20/R/130 | 1,641 | ||||||||||||
27/02/2020 | OWN/2019-20/R/226 | 1,440 | ||||||||||||
27/02/2020 | OWN/2019-20/R/227 | 720 | ||||||||||||
27/02/2020 | OWN/2019-20/R/228 | 720 | ||||||||||||
27/02/2020 | OWN/2019-20/R/229 | 720 | ||||||||||||
27/02/2020 | OWN/2019-20/R/230 | 720 | ||||||||||||
27/02/2020 | OWN/2019-20/R/231 | 1,440 | ||||||||||||
27/02/2020 | OWN/2019-20/R/232 | 720 | ||||||||||||
27/02/2020 | OWN/2019-20/R/233 | 720 | ||||||||||||
27/02/2020 | OWN/2019-20/R/234 | 720 | ||||||||||||
27/02/2020 | OWN/2019-20/R/235 | 720 | ||||||||||||
27/02/2020 | OWN/2019-20/R/236 | 720 | ||||||||||||
27/02/2020 | OWN/2019-20/R/237 | 720 | ||||||||||||
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