Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/121 | 5,500 | 01/02/2020 | OWN/2019-20/P/93 | 177 | 01/02/2020 | OWN/2019-20/C/49 | 5,400 | ||||||
01/02/2020 | OWN/2019-20/R/122 | 1,000 | 05/02/2020 | OWN/2019-20/P/94 | 2,400 | 01/02/2020 | OWN/2019-20/C/50 | 1,100 | ||||||
05/02/2020 | OWN/2019-20/R/123 | 720 | 05/02/2020 | OWN/2019-20/P/95 | 1,000 | 05/02/2020 | OWN/2019-20/C/32 | 7,680 | ||||||
05/02/2020 | OWN/2019-20/R/124 | 360 | 13/02/2020 | OWN/2019-20/P/98 | 6,000 | 05/02/2020 | OWN/2019-20/C/41 | 3,050 | ||||||
05/02/2020 | OWN/2019-20/R/125 | 500 | 18/02/2020 | MGNREGA/2019-20/P/48 | 1,554 | 10/02/2020 | OWN/2019-20/C/33 | 5,600 | ||||||
05/02/2020 | OWN/2019-20/R/126 | 720 | 18/02/2020 | MGNREGA/2019-20/P/49 | 7,980 | 10/02/2020 | OWN/2019-20/C/42 | 4,100 | ||||||
05/02/2020 | OWN/2019-20/R/127 | 720 | 18/02/2020 | MGNREGA/2019-20/P/50 | 7,980 | 13/02/2020 | OWN/2019-20/C/43 | 5,400 | ||||||
05/02/2020 | OWN/2019-20/R/128 | 220 | 27/02/2020 | OWN/2019-20/P/100 | 3,000 | 15/02/2020 | OWN/2019-20/C/36 | 8,800 | ||||||
05/02/2020 | OWN/2019-20/R/129 | 1,440 | 27/02/2020 | OWN/2019-20/P/86 | 4,880 | 27/02/2020 | OWN/2019-20/C/34 | 4,880 | ||||||
05/02/2020 | OWN/2019-20/R/130 | 378 | 27/02/2020 | OWN/2019-20/P/87 | 200 | 27/02/2020 | OWN/2019-20/C/44 | 3,040 | ||||||
05/02/2020 | OWN/2019-20/R/131 | 260 | 27/02/2020 | OWN/2019-20/P/99 | 3,040 | 29/02/2020 | OWN/2019-20/C/35 | 1,400 | ||||||
05/02/2020 | OWN/2019-20/R/132 | 138 | 28/02/2020 | MGNREGA/2019-20/P/51 | 8,414 | 29/02/2020 | OWN/2019-20/C/45 | 1,700 | ||||||
05/02/2020 | OWN/2019-20/R/133 | 659 | 29/02/2020 | OWN/2019-20/P/101 | 59 | |||||||||
05/02/2020 | OWN/2019-20/R/134 | 170 | 29/02/2020 | OWN/2019-20/P/88 | 59 | |||||||||
05/02/2020 | OWN/2019-20/R/135 | 559 | ||||||||||||
05/02/2020 | OWN/2019-20/R/136 | 115 | ||||||||||||
05/02/2020 | OWN/2019-20/R/137 | 400 | ||||||||||||
10/02/2020 | OWN/2019-20/R/138 | 673 | ||||||||||||
10/02/2020 | OWN/2019-20/R/139 | 270 | ||||||||||||
10/02/2020 | OWN/2019-20/R/140 | 200 | ||||||||||||
10/02/2020 | OWN/2019-20/R/141 | 187 | ||||||||||||
10/02/2020 | OWN/2019-20/R/142 | 2,000 | ||||||||||||
10/02/2020 | OWN/2019-20/R/143 | 197 | ||||||||||||
10/02/2020 | OWN/2019-20/R/144 | 94 | ||||||||||||
10/02/2020 | OWN/2019-20/R/145 | 263 | ||||||||||||
10/02/2020 | OWN/2019-20/R/146 | 140 | ||||||||||||
10/02/2020 | OWN/2019-20/R/147 | 107 | ||||||||||||
10/02/2020 | OWN/2019-20/R/148 | 1,500 | ||||||||||||
10/02/2020 | OWN/2019-20/R/149 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/150 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/151 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/152 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/153 | 720 | ||||||||||||
10/02/2020 | OWN/2019-20/R/154 | 720 | ||||||||||||
13/02/2020 | OWN/2019-20/R/155 | 87 | ||||||||||||
13/02/2020 | OWN/2019-20/R/156 | 182 | ||||||||||||
13/02/2020 | OWN/2019-20/R/157 | 51 | ||||||||||||
13/02/2020 | OWN/2019-20/R/158 | 194 | ||||||||||||
13/02/2020 | OWN/2019-20/R/159 | 100 | ||||||||||||
13/02/2020 | OWN/2019-20/R/160 | 85 | ||||||||||||
13/02/2020 | OWN/2019-20/R/161 | 220 | ||||||||||||
13/02/2020 | OWN/2019-20/R/162 | 169 | ||||||||||||
13/02/2020 | OWN/2019-20/R/163 | 380 | ||||||||||||
13/02/2020 | OWN/2019-20/R/164 | 2,844 | ||||||||||||
13/02/2020 | OWN/2019-20/R/165 | 129 | ||||||||||||
13/02/2020 | OWN/2019-20/R/166 | 105 | ||||||||||||
13/02/2020 | OWN/2019-20/R/167 | 40 | ||||||||||||
13/02/2020 | OWN/2019-20/R/168 | 880 | ||||||||||||
13/02/2020 | OWN/2019-20/R/169 | 720 | ||||||||||||
13/02/2020 | OWN/2019-20/R/170 | 1,040 | ||||||||||||
14/02/2020 | MGNREGA/2019-20/R/18 | 7,980 | ||||||||||||
14/02/2020 | MGNREGA/2019-20/R/19 | 7,980 | ||||||||||||
14/02/2020 | MGNREGA/2019-20/R/20 | 1,554 | ||||||||||||
15/02/2020 | OWN/2019-20/R/171 | 720 | ||||||||||||
15/02/2020 | OWN/2019-20/R/172 | 1,448 | ||||||||||||
15/02/2020 | OWN/2019-20/R/173 | 220 | ||||||||||||
15/02/2020 | OWN/2019-20/R/174 | 360 | ||||||||||||
15/02/2020 | OWN/2019-20/R/175 | 720 | ||||||||||||
15/02/2020 | OWN/2019-20/R/176 | 720 | ||||||||||||
15/02/2020 | OWN/2019-20/R/177 | 1,440 | ||||||||||||
15/02/2020 | OWN/2019-20/R/178 | 720 | ||||||||||||
15/02/2020 | OWN/2019-20/R/179 | 720 | ||||||||||||
24/02/2020 | MGNREGA/2019-20/R/21 | 8,414 | ||||||||||||
27/02/2020 | OWN/2019-20/R/180 | 720 | ||||||||||||
27/02/2020 | OWN/2019-20/R/181 | 1,200 | ||||||||||||
27/02/2020 | OWN/2019-20/R/182 | 130 | ||||||||||||
27/02/2020 | OWN/2019-20/R/183 | 720 | ||||||||||||
27/02/2020 | OWN/2019-20/R/184 | 360 | ||||||||||||
27/02/2020 | OWN/2019-20/R/185 | 720 | ||||||||||||
27/02/2020 | OWN/2019-20/R/186 | 500 | ||||||||||||
27/02/2020 | OWN/2019-20/R/187 | 940 | ||||||||||||
27/02/2020 | OWN/2019-20/R/188 | 425 | ||||||||||||
27/02/2020 | OWN/2019-20/R/189 | 385 | ||||||||||||
27/02/2020 | OWN/2019-20/R/190 | 675 | ||||||||||||
27/02/2020 | OWN/2019-20/R/191 | 59 | ||||||||||||
27/02/2020 | OWN/2019-20/R/192 | 1,286 | ||||||||||||
27/02/2020 | OWN/2019-20/R/193 | 182 | ||||||||||||
27/02/2020 | OWN/2019-20/R/194 | 500 | ||||||||||||
27/02/2020 | OWN/2019-20/R/195 | 568 | ||||||||||||
29/02/2020 | OWN/2019-20/R/196 | 170 | ||||||||||||
29/02/2020 | OWN/2019-20/R/197 | 33 | ||||||||||||
29/02/2020 | OWN/2019-20/R/198 | 643 | ||||||||||||
29/02/2020 | OWN/2019-20/R/199 | 720 | ||||||||||||
29/02/2020 | OWN/2019-20/R/200 | 720 | ||||||||||||
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