Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/514 | 100 | 01/03/2020 | FFC/2019-20/P/21 | 25,510 | |||||||||
01/03/2020 | OWN/2019-20/R/515 | 100 | 01/03/2020 | OWN/2019-20/P/60 | 13,000 | |||||||||
01/03/2020 | OWN/2019-20/R/516 | 390 | 01/03/2020 | OWN/2019-20/P/61 | 4,030 | |||||||||
01/03/2020 | OWN/2019-20/R/517 | 100 | 03/03/2020 | STS/2019-20/P/1 | 12,000 | |||||||||
01/03/2020 | OWN/2019-20/R/518 | 100 | 08/03/2020 | OWN/2019-20/P/62 | 26,497 | |||||||||
01/03/2020 | OWN/2019-20/R/519 | 100 | 08/03/2020 | OWN/2019-20/P/69 | 10,281 | |||||||||
01/03/2020 | OWN/2019-20/R/520 | 100 | 11/03/2020 | MGNREGA/2019-20/P/11 | 1,960 | |||||||||
01/03/2020 | OWN/2019-20/R/521 | 100 | 11/03/2020 | MGNREGA/2019-20/P/12 | 14,490 | |||||||||
01/03/2020 | OWN/2019-20/R/522 | 100 | 12/03/2020 | OWN/2019-20/P/63 | 4,297 | |||||||||
01/03/2020 | OWN/2019-20/R/523 | 100 | 14/03/2020 | OWN/2019-20/P/64 | 5,104 | |||||||||
01/03/2020 | OWN/2019-20/R/524 | 100 | 14/03/2020 | OWN/2019-20/P/65 | 5,938 | |||||||||
01/03/2020 | OWN/2019-20/R/525 | 400 | 14/03/2020 | OWN/2019-20/P/66 | 3,675 | |||||||||
01/03/2020 | OWN/2019-20/R/526 | 100 | 20/03/2020 | OWN/2019-20/P/67 | 3,740 | |||||||||
01/03/2020 | OWN/2019-20/R/527 | 100 | 20/03/2020 | OWN/2019-20/P/68 | 9,270 | |||||||||
01/03/2020 | OWN/2019-20/R/528 | 200 | 30/03/2020 | OWN/2019-20/P/70 | 16,216 | |||||||||
01/03/2020 | OWN/2019-20/R/529 | 100 | 31/03/2020 | OWN/2019-20/P/71 | 23,468 | |||||||||
01/03/2020 | OWN/2019-20/R/530 | 214 | 31/03/2020 | OWN/2019-20/P/72 | 10,080 | |||||||||
01/03/2020 | OWN/2019-20/R/531 | 482 | 31/03/2020 | OWN/2019-20/P/73 | 10,500 | |||||||||
01/03/2020 | OWN/2019-20/R/532 | 100 | 31/03/2020 | OWN/2019-20/P/74 | 14,500 | |||||||||
01/03/2020 | OWN/2019-20/R/533 | 100 | 31/03/2020 | OWN/2019-20/P/75 | 12,735 | |||||||||
01/03/2020 | OWN/2019-20/R/534 | 400 | 31/03/2020 | OWN/2019-20/P/76 | 14,326 | |||||||||
01/03/2020 | OWN/2019-20/R/535 | 400 | 31/03/2020 | OWN/2019-20/P/78 | 20,346 | |||||||||
01/03/2020 | OWN/2019-20/R/536 | 400 | ||||||||||||
01/03/2020 | OWN/2019-20/R/537 | 400 | ||||||||||||
01/03/2020 | OWN/2019-20/R/538 | 400 | ||||||||||||
01/03/2020 | OWN/2019-20/R/539 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/540 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/541 | 400 | ||||||||||||
01/03/2020 | OWN/2019-20/R/542 | 400 | ||||||||||||
01/03/2020 | OWN/2019-20/R/543 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/544 | 201 | ||||||||||||
01/03/2020 | OWN/2019-20/R/545 | 100 | ||||||||||||
01/03/2020 | OWN/2019-20/R/546 | 500 | ||||||||||||
01/03/2020 | OWN/2019-20/R/547 | 100 | ||||||||||||
03/03/2020 | STS/2019-20/R/8 | 72,000 | ||||||||||||
05/03/2020 | OWN/2019-20/R/548 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/549 | 72 | ||||||||||||
05/03/2020 | OWN/2019-20/R/550 | 400 | ||||||||||||
05/03/2020 | OWN/2019-20/R/551 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/552 | 200 | ||||||||||||
05/03/2020 | OWN/2019-20/R/553 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/554 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/555 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/556 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/557 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/558 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/559 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/560 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/561 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/564 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/565 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/569 | 104 | ||||||||||||
05/03/2020 | OWN/2019-20/R/574 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/575 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/576 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/577 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/578 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/579 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/580 | 167 | ||||||||||||
05/03/2020 | OWN/2019-20/R/581 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/582 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/583 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/584 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/585 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/586 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/587 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/588 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/589 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/590 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/591 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/592 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/593 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/594 | 100 | ||||||||||||
08/03/2020 | OWN/2019-20/R/673 | 13,326 | ||||||||||||
12/03/2020 | OWN/2019-20/R/674 | 13,685 | ||||||||||||
20/03/2020 | OWN/2019-20/R/675 | 904 | ||||||||||||
20/03/2020 | OWN/2019-20/R/676 | 5,026 | ||||||||||||
20/03/2020 | OWN/2019-20/R/677 | 7,216 | ||||||||||||
20/03/2020 | OWN/2019-20/R/678 | 10,802 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/R/25 | 195 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 11,038 | ||||||||||||
31/03/2020 | OWN/2019-20/R/562 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/595 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/596 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/597 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/598 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/599 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/600 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/601 | 600 | ||||||||||||
31/03/2020 | OWN/2019-20/R/602 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/603 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/604 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/605 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/606 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/607 | 400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/608 | 344 | ||||||||||||
31/03/2020 | OWN/2019-20/R/609 | 400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/610 | 400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/611 | 400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/612 | 400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/613 | 400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/614 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/615 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/616 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/617 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/618 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/619 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/620 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/621 | 79 | ||||||||||||
31/03/2020 | OWN/2019-20/R/622 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/623 | 86 | ||||||||||||
31/03/2020 | OWN/2019-20/R/624 | 94 | ||||||||||||
31/03/2020 | OWN/2019-20/R/625 | 43 | ||||||||||||
31/03/2020 | OWN/2019-20/R/626 | 79 | ||||||||||||
31/03/2020 | OWN/2019-20/R/627 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/628 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/629 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/630 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/631 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/632 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/633 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/634 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/635 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/636 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/637 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/638 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/639 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/640 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/641 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/642 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/643 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/644 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/645 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/646 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/647 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/648 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/649 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/650 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/651 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/652 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/653 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/654 | 35 | ||||||||||||
31/03/2020 | OWN/2019-20/R/655 | 138 | ||||||||||||
31/03/2020 | OWN/2019-20/R/656 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/657 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/658 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/659 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/660 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/661 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/662 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/663 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/664 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/665 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/666 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/667 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/668 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/669 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/670 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/671 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/672 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/679 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/680 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/681 | 146 | ||||||||||||
31/03/2020 | OWN/2019-20/R/682 | 173 | ||||||||||||
31/03/2020 | OWN/2019-20/R/683 | 1,502 | ||||||||||||
31/03/2020 | OWN/2019-20/R/684 | 1,704 | ||||||||||||
31/03/2020 | OWN/2019-20/R/685 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/686 | 2,715 | ||||||||||||
31/03/2020 | OWN/2019-20/R/687 | 1,900 | ||||||||||||
31/03/2020 | OWN/2019-20/R/688 | 5,447 | ||||||||||||
31/03/2020 | OWN/2019-20/R/689 | 589 | ||||||||||||
31/03/2020 | OWN/2019-20/R/690 | 3,904 | ||||||||||||
31/03/2020 | OWN/2019-20/R/691 | 9,014 | ||||||||||||
31/03/2020 | OWN/2019-20/R/692 | 11,223 | ||||||||||||
31/03/2020 | OWN/2019-20/R/693 | 2,008 | ||||||||||||
31/03/2020 | OWN/2019-20/R/694 | 908 | ||||||||||||
31/03/2020 | OWN/2019-20/R/695 | 632 | ||||||||||||
31/03/2020 | OWN/2019-20/R/696 | 254 | ||||||||||||
31/03/2020 | OWN/2019-20/R/697 | 701 | ||||||||||||
31/03/2020 | OWN/2019-20/R/698 | 1,115 | ||||||||||||
31/03/2020 | OWN/2019-20/R/699 | 379 | ||||||||||||
31/03/2020 | OWN/2019-20/R/700 | 479 | ||||||||||||
31/03/2020 | OWN/2019-20/R/701 | 542 | ||||||||||||
31/03/2020 | OWN/2019-20/R/702 | 325 | ||||||||||||
31/03/2020 | OWN/2019-20/R/703 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/704 | 1,702 | ||||||||||||
31/03/2020 | OWN/2019-20/R/705 | 300 | ||||||||||||
31/03/2020 | STS/2019-20/R/10 | 253 | ||||||||||||
31/03/2020 | STS/2019-20/R/5 | 82 | ||||||||||||
31/03/2020 | STS/2019-20/R/6 | 11 | ||||||||||||
31/03/2020 | STS/2019-20/R/7 | 79 | ||||||||||||
|