Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/19 | 4,300 | 04/03/2020 | OWN/2019-20/P/21 | 175 | |||||||||
04/03/2020 | OWN/2019-20/R/20 | 175 | 04/03/2020 | OWN/2019-20/P/69 | 182 | |||||||||
04/03/2020 | OWN/2019-20/R/76 | 15,300 | 05/03/2020 | OWN/2019-20/P/70 | 141 | |||||||||
04/03/2020 | OWN/2019-20/R/77 | 182 | 14/03/2020 | OWN/2019-20/P/22 | 15.39 | |||||||||
05/03/2020 | OWN/2019-20/R/78 | 1,240 | 14/03/2020 | OWN/2019-20/P/71 | 15.39 | |||||||||
05/03/2020 | OWN/2019-20/R/79 | 141 | 19/03/2020 | OWN/2019-20/P/23 | 2,445 | |||||||||
19/03/2020 | OWN/2019-20/R/21 | 2,445 | 19/03/2020 | OWN/2019-20/P/72 | 41 | |||||||||
19/03/2020 | OWN/2019-20/R/22 | 6,330 | 19/03/2020 | OWN/2019-20/P/73 | 1,000 | |||||||||
19/03/2020 | OWN/2019-20/R/80 | 8,780 | 20/03/2020 | OWN/2019-20/P/24 | 4,200 | |||||||||
19/03/2020 | OWN/2019-20/R/81 | 1,041 | 21/03/2020 | OWN/2019-20/P/25 | 2,300 | |||||||||
21/03/2020 | OWN/2019-20/R/23 | 1,750 | 21/03/2020 | OWN/2019-20/P/26 | 4,620 | |||||||||
21/03/2020 | OWN/2019-20/R/24 | 1,750 | 23/03/2020 | OWN/2019-20/P/27 | 2,000 | |||||||||
21/03/2020 | OWN/2019-20/R/25 | 350 | 23/03/2020 | OWN/2019-20/P/28 | 225 | |||||||||
21/03/2020 | OWN/2019-20/R/26 | 400 | 25/03/2020 | OWN/2019-20/P/29 | 2,345 | |||||||||
21/03/2020 | OWN/2019-20/R/27 | 200 | 25/03/2020 | OWN/2019-20/P/30 | 4,000 | |||||||||
21/03/2020 | OWN/2019-20/R/28 | 2,470 | 25/03/2020 | OWN/2019-20/P/74 | 1,412 | |||||||||
23/03/2020 | OWN/2019-20/R/29 | 575 | 27/03/2020 | MGNREGA/2019-20/P/12 | 12,000 | |||||||||
23/03/2020 | OWN/2019-20/R/30 | 100 | 27/03/2020 | MGNREGA/2019-20/P/13 | 73.5 | |||||||||
23/03/2020 | OWN/2019-20/R/31 | 100 | 27/03/2020 | OWN/2019-20/P/31 | 2,700 | |||||||||
23/03/2020 | OWN/2019-20/R/32 | 350 | 28/03/2020 | OWN/2019-20/P/33 | 2,000 | |||||||||
23/03/2020 | OWN/2019-20/R/33 | 400 | 28/03/2020 | OWN/2019-20/P/34 | 225 | |||||||||
23/03/2020 | OWN/2019-20/R/34 | 100 | 30/03/2020 | FFC/2019-20/P/11 | 50,000 | |||||||||
23/03/2020 | OWN/2019-20/R/35 | 100 | 30/03/2020 | MGNREGA/2019-20/P/14 | 10 | |||||||||
23/03/2020 | OWN/2019-20/R/36 | 500 | 30/03/2020 | OWN/2019-20/P/35 | 10,000 | |||||||||
25/03/2020 | OWN/2019-20/R/37 | 100 | 30/03/2020 | OWN/2019-20/P/75 | 5,600 | |||||||||
25/03/2020 | OWN/2019-20/R/38 | 100 | ||||||||||||
25/03/2020 | OWN/2019-20/R/39 | 1,520 | ||||||||||||
25/03/2020 | OWN/2019-20/R/40 | 1,750 | ||||||||||||
25/03/2020 | OWN/2019-20/R/41 | 350 | ||||||||||||
25/03/2020 | OWN/2019-20/R/42 | 700 | ||||||||||||
25/03/2020 | OWN/2019-20/R/43 | 1,825 | ||||||||||||
25/03/2020 | OWN/2019-20/R/82 | 76 | ||||||||||||
25/03/2020 | OWN/2019-20/R/83 | 1,148 | ||||||||||||
25/03/2020 | OWN/2019-20/R/84 | 188 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/R/9 | 10.81 | ||||||||||||
27/03/2020 | OWN/2019-20/R/44 | 200 | ||||||||||||
27/03/2020 | OWN/2019-20/R/45 | 350 | ||||||||||||
27/03/2020 | OWN/2019-20/R/46 | 700 | ||||||||||||
27/03/2020 | OWN/2019-20/R/47 | 700 | ||||||||||||
27/03/2020 | OWN/2019-20/R/48 | 200 | ||||||||||||
27/03/2020 | OWN/2019-20/R/49 | 350 | ||||||||||||
27/03/2020 | OWN/2019-20/R/50 | 100 | ||||||||||||
27/03/2020 | OWN/2019-20/R/51 | 100 | ||||||||||||
28/03/2020 | OWN/2019-20/R/52 | 100 | ||||||||||||
28/03/2020 | OWN/2019-20/R/53 | 1,025 | ||||||||||||
28/03/2020 | OWN/2019-20/R/54 | 100 | ||||||||||||
28/03/2020 | OWN/2019-20/R/55 | 650 | ||||||||||||
28/03/2020 | OWN/2019-20/R/56 | 350 | ||||||||||||
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