Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/59 | 1,080 | 01/03/2020 | OWN/2019-20/P/76 | 6,000 | |||||||||
01/03/2020 | OWN/2019-20/R/60 | 600 | 01/03/2020 | OWN/2019-20/P/77 | 9,000 | |||||||||
01/03/2020 | OWN/2019-20/R/61 | 2,160 | 01/03/2020 | OWN/2019-20/P/78 | 340 | |||||||||
01/03/2020 | OWN/2019-20/R/62 | 1,080 | 01/03/2020 | OWN/2019-20/P/79 | 1,020 | |||||||||
01/03/2020 | OWN/2019-20/R/63 | 1,080 | 01/03/2020 | OWN/2019-20/P/80 | 900 | |||||||||
01/03/2020 | OWN/2019-20/R/64 | 4,420 | 01/03/2020 | OWN/2019-20/P/90 | 5,810 | |||||||||
01/03/2020 | OWN/2019-20/R/65 | 1,080 | 01/03/2020 | OWN/2019-20/P/91 | 14,610 | |||||||||
01/03/2020 | OWN/2019-20/R/66 | 1,240 | 21/03/2020 | OWN/2019-20/P/100 | 500 | |||||||||
01/03/2020 | OWN/2019-20/R/67 | 1,080 | 21/03/2020 | OWN/2019-20/P/101 | 500 | |||||||||
01/03/2020 | OWN/2019-20/R/68 | 1,080 | 21/03/2020 | OWN/2019-20/P/102 | 500 | |||||||||
01/03/2020 | OWN/2019-20/R/69 | 2,160 | 21/03/2020 | OWN/2019-20/P/103 | 500 | |||||||||
01/03/2020 | OWN/2019-20/R/70 | 1,080 | 21/03/2020 | OWN/2019-20/P/104 | 500 | |||||||||
01/03/2020 | OWN/2019-20/R/71 | 1,080 | 21/03/2020 | OWN/2019-20/P/105 | 500 | |||||||||
01/03/2020 | OWN/2019-20/R/72 | 2,740 | 21/03/2020 | OWN/2019-20/P/106 | 500 | |||||||||
01/03/2020 | OWN/2019-20/R/73 | 1,080 | 21/03/2020 | OWN/2019-20/P/92 | 500 | |||||||||
01/03/2020 | OWN/2019-20/R/74 | 3,240 | 21/03/2020 | OWN/2019-20/P/93 | 500 | |||||||||
01/03/2020 | OWN/2019-20/R/75 | 1,080 | 21/03/2020 | OWN/2019-20/P/94 | 500 | |||||||||
01/03/2020 | OWN/2019-20/R/76 | 3,240 | 21/03/2020 | OWN/2019-20/P/95 | 500 | |||||||||
01/03/2020 | OWN/2019-20/R/77 | 1,080 | 21/03/2020 | OWN/2019-20/P/96 | 500 | |||||||||
01/03/2020 | OWN/2019-20/R/78 | 1,080 | 21/03/2020 | OWN/2019-20/P/97 | 500 | |||||||||
06/03/2020 | OWN/2019-20/R/100 | 2,772 | 21/03/2020 | OWN/2019-20/P/98 | 500 | |||||||||
06/03/2020 | OWN/2019-20/R/101 | 1,519 | 21/03/2020 | OWN/2019-20/P/99 | 500 | |||||||||
06/03/2020 | OWN/2019-20/R/102 | 433 | 30/03/2020 | OWN/2019-20/P/81 | 50 | |||||||||
06/03/2020 | OWN/2019-20/R/103 | 1,948 | 30/03/2020 | OWN/2019-20/P/82 | 9 | |||||||||
06/03/2020 | OWN/2019-20/R/104 | 1,047 | 31/03/2020 | OWN/2019-20/P/107 | 59 | |||||||||
06/03/2020 | OWN/2019-20/R/105 | 690 | 31/03/2020 | OWN/2019-20/P/108 | 59 | |||||||||
06/03/2020 | OWN/2019-20/R/106 | 5,886 | 31/03/2020 | TSC/2019-20/P/15 | 59 | |||||||||
06/03/2020 | OWN/2019-20/R/107 | 839 | ||||||||||||
06/03/2020 | OWN/2019-20/R/108 | 652 | ||||||||||||
06/03/2020 | OWN/2019-20/R/109 | 765 | ||||||||||||
06/03/2020 | OWN/2019-20/R/110 | 1,418 | ||||||||||||
06/03/2020 | OWN/2019-20/R/111 | 425 | ||||||||||||
06/03/2020 | OWN/2019-20/R/88 | 114 | ||||||||||||
06/03/2020 | OWN/2019-20/R/89 | 131 | ||||||||||||
06/03/2020 | OWN/2019-20/R/90 | 235 | ||||||||||||
06/03/2020 | OWN/2019-20/R/91 | 109 | ||||||||||||
06/03/2020 | OWN/2019-20/R/92 | 2,570 | ||||||||||||
06/03/2020 | OWN/2019-20/R/93 | 454 | ||||||||||||
06/03/2020 | OWN/2019-20/R/94 | 50 | ||||||||||||
06/03/2020 | OWN/2019-20/R/95 | 975 | ||||||||||||
06/03/2020 | OWN/2019-20/R/96 | 1,404 | ||||||||||||
06/03/2020 | OWN/2019-20/R/97 | 714 | ||||||||||||
06/03/2020 | OWN/2019-20/R/98 | 1,059 | ||||||||||||
06/03/2020 | OWN/2019-20/R/99 | 138 | ||||||||||||
19/03/2020 | MGNREGA/2019-20/R/12 | 4,735 | ||||||||||||
30/03/2020 | OWN/2019-20/R/112 | 341 | ||||||||||||
30/03/2020 | OWN/2019-20/R/79 | 34 | ||||||||||||
31/03/2020 | STS/2019-20/R/5 | 46 | ||||||||||||
31/03/2020 | TSC/2019-20/R/5 | 1,490 | ||||||||||||
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