Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/105 | 337 | 05/03/2020 | OWN/2019-20/P/25 | 555 | 11/03/2020 | OWN/2019-20/C/3 | 19,450 | ||||||
02/03/2020 | OWN/2019-20/R/106 | 399 | 05/03/2020 | OWN/2019-20/P/48 | 9,800 | 11/03/2020 | OWN/2019-20/C/4 | 7,000 | ||||||
02/03/2020 | OWN/2019-20/R/107 | 160 | 10/03/2020 | OWN/2019-20/P/49 | 1,000 | |||||||||
02/03/2020 | OWN/2019-20/R/108 | 103 | 13/03/2020 | OWN/2019-20/P/26 | 740 | |||||||||
02/03/2020 | OWN/2019-20/R/109 | 144 | 13/03/2020 | OWN/2019-20/P/27 | 650 | |||||||||
02/03/2020 | OWN/2019-20/R/110 | 248 | 16/03/2020 | OWN/2019-20/P/33 | 1,600 | |||||||||
02/03/2020 | OWN/2019-20/R/111 | 267 | 20/03/2020 | OWN/2019-20/P/28 | 670 | |||||||||
02/03/2020 | OWN/2019-20/R/112 | 1,080 | 20/03/2020 | OWN/2019-20/P/34 | 16,500 | |||||||||
02/03/2020 | OWN/2019-20/R/113 | 980 | 23/03/2020 | OWN/2019-20/P/39 | 9,900 | |||||||||
02/03/2020 | OWN/2019-20/R/114 | 1,080 | 31/03/2020 | MADA/2019-20/P/2 | 50 | |||||||||
02/03/2020 | OWN/2019-20/R/115 | 1,080 | 31/03/2020 | MADA/2019-20/P/3 | 9 | |||||||||
02/03/2020 | OWN/2019-20/R/116 | 1,000 | 31/03/2020 | OWN/2019-20/P/37 | 3,800 | |||||||||
02/03/2020 | OWN/2019-20/R/117 | 2,160 | 31/03/2020 | OWN/2019-20/P/40 | 50 | |||||||||
02/03/2020 | OWN/2019-20/R/118 | 1,080 | 31/03/2020 | OWN/2019-20/P/41 | 9 | |||||||||
06/03/2020 | OWN/2019-20/R/119 | 113 | 31/03/2020 | OWN/2019-20/P/42 | 4,000 | |||||||||
06/03/2020 | OWN/2019-20/R/120 | 744 | 31/03/2020 | OWN/2019-20/P/43 | 4,000 | |||||||||
06/03/2020 | OWN/2019-20/R/121 | 810 | 31/03/2020 | OWN/2019-20/P/44 | 1,940 | |||||||||
06/03/2020 | OWN/2019-20/R/122 | 235 | 31/03/2020 | OWN/2019-20/P/45 | 700 | |||||||||
06/03/2020 | OWN/2019-20/R/123 | 278 | 31/03/2020 | OWN/2019-20/P/46 | 2,000 | |||||||||
06/03/2020 | OWN/2019-20/R/124 | 985 | 31/03/2020 | OWN/2019-20/P/47 | 9,800 | |||||||||
06/03/2020 | OWN/2019-20/R/125 | 270 | ||||||||||||
06/03/2020 | OWN/2019-20/R/126 | 216 | ||||||||||||
06/03/2020 | OWN/2019-20/R/127 | 122 | ||||||||||||
06/03/2020 | OWN/2019-20/R/128 | 435 | ||||||||||||
06/03/2020 | OWN/2019-20/R/129 | 2,084 | ||||||||||||
06/03/2020 | OWN/2019-20/R/130 | 2,160 | ||||||||||||
06/03/2020 | OWN/2019-20/R/131 | 1,080 | ||||||||||||
06/03/2020 | OWN/2019-20/R/132 | 1,080 | ||||||||||||
06/03/2020 | OWN/2019-20/R/133 | 1,660 | ||||||||||||
06/03/2020 | OWN/2019-20/R/134 | 450 | ||||||||||||
06/03/2020 | OWN/2019-20/R/135 | 1,080 | ||||||||||||
06/03/2020 | OWN/2019-20/R/136 | 1,080 | ||||||||||||
06/03/2020 | OWN/2019-20/R/137 | 150 | ||||||||||||
06/03/2020 | OWN/2019-20/R/138 | 2,160 | ||||||||||||
06/03/2020 | OWN/2019-20/R/139 | 2,160 | ||||||||||||
11/03/2020 | OWN/2019-20/R/140 | 1,080 | ||||||||||||
11/03/2020 | OWN/2019-20/R/141 | 2,160 | ||||||||||||
11/03/2020 | OWN/2019-20/R/142 | 1,080 | ||||||||||||
11/03/2020 | OWN/2019-20/R/143 | 116 | ||||||||||||
11/03/2020 | OWN/2019-20/R/144 | 231 | ||||||||||||
11/03/2020 | OWN/2019-20/R/145 | 285 | ||||||||||||
11/03/2020 | OWN/2019-20/R/146 | 116 | ||||||||||||
16/03/2020 | OWN/2019-20/R/147 | 196 | ||||||||||||
16/03/2020 | OWN/2019-20/R/148 | 299 | ||||||||||||
16/03/2020 | OWN/2019-20/R/149 | 163 | ||||||||||||
16/03/2020 | OWN/2019-20/R/150 | 147 | ||||||||||||
16/03/2020 | OWN/2019-20/R/151 | 724 | ||||||||||||
16/03/2020 | OWN/2019-20/R/152 | 2,160 | ||||||||||||
16/03/2020 | OWN/2019-20/R/153 | 2,160 | ||||||||||||
16/03/2020 | OWN/2019-20/R/154 | 1,080 | ||||||||||||
16/03/2020 | OWN/2019-20/R/157 | 150 | ||||||||||||
17/03/2020 | OWN/2019-20/R/155 | 1,080 | ||||||||||||
17/03/2020 | OWN/2019-20/R/156 | 2,180 | ||||||||||||
23/03/2020 | OWN/2019-20/R/158 | 335 | ||||||||||||
26/03/2020 | OWN/2019-20/R/160 | 327 | ||||||||||||
27/03/2020 | MADA/2019-20/R/4 | 85 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 7 | ||||||||||||
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