Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/179 | 31,032 | 04/03/2020 | OWN/2019-20/P/131 | 880 | 31/03/2020 | OWN/2019-20/C/18 | 20,024 | ||||||
04/03/2020 | OWN/2019-20/R/180 | 1,011 | 09/03/2020 | OWN/2019-20/P/129 | 3,572 | 31/03/2020 | OWN/2019-20/C/19 | 5,275 | ||||||
04/03/2020 | OWN/2019-20/R/181 | 1,090 | 09/03/2020 | OWN/2019-20/P/132 | 15,636 | |||||||||
04/03/2020 | OWN/2019-20/R/182 | 800 | 09/03/2020 | OWN/2019-20/P/133 | 2,000 | |||||||||
04/03/2020 | OWN/2019-20/R/195 | 22,800 | 09/03/2020 | OWN/2019-20/P/134 | 2,200 | |||||||||
07/03/2020 | OWN/2019-20/R/183 | 15,843 | 11/03/2020 | OWN/2019-20/P/130 | 22,210 | |||||||||
07/03/2020 | OWN/2019-20/R/184 | 578 | 11/03/2020 | OWN/2019-20/P/135 | 790 | |||||||||
07/03/2020 | OWN/2019-20/R/185 | 689 | 18/03/2020 | FFC/2019-20/P/43 | 1,949 | |||||||||
07/03/2020 | OWN/2019-20/R/186 | 1,300 | 18/03/2020 | FFC/2019-20/P/44 | 165 | |||||||||
07/03/2020 | OWN/2019-20/R/196 | 12,400 | 18/03/2020 | FFC/2019-20/P/45 | 341,336 | |||||||||
09/03/2020 | OWN/2019-20/R/187 | 521 | 18/03/2020 | FFC/2019-20/P/46 | 112,500 | |||||||||
11/03/2020 | OWN/2019-20/R/188 | 31,042 | 20/03/2020 | FFC/2019-20/P/47 | 38,406 | |||||||||
11/03/2020 | OWN/2019-20/R/189 | 813 | 31/03/2020 | MGNREGA/2019-20/P/2 | 39 | |||||||||
11/03/2020 | OWN/2019-20/R/190 | 844 | 31/03/2020 | OWN/2019-20/P/136 | 3,572 | |||||||||
11/03/2020 | OWN/2019-20/R/197 | 12,800 | 31/03/2020 | OWN/2019-20/P/137 | 1,200 | |||||||||
13/03/2020 | OWN/2019-20/R/191 | 10,680 | 31/03/2020 | OWN/2019-20/P/138 | 12,350 | |||||||||
13/03/2020 | OWN/2019-20/R/192 | 490 | 31/03/2020 | OWN/2019-20/P/139 | 800 | |||||||||
13/03/2020 | OWN/2019-20/R/193 | 490 | 31/03/2020 | OWN/2019-20/P/140 | 6,485 | |||||||||
13/03/2020 | OWN/2019-20/R/194 | 100 | 31/03/2020 | OWN/2019-20/P/141 | 7,200 | |||||||||
13/03/2020 | OWN/2019-20/R/198 | 18,000 | 31/03/2020 | OWN/2019-20/P/142 | 850 | |||||||||
18/03/2020 | FFC/2019-20/R/9 | 10,484 | 31/03/2020 | OWN/2019-20/P/143 | 31,420 | |||||||||
18/03/2020 | OWN/2019-20/R/199 | 66,283 | 31/03/2020 | OWN/2019-20/P/144 | 600 | |||||||||
18/03/2020 | OWN/2019-20/R/200 | 2,132 | 31/03/2020 | OWN/2019-20/P/145 | 1,250 | |||||||||
18/03/2020 | OWN/2019-20/R/201 | 2,163 | 31/03/2020 | OWN/2019-20/P/146 | 15,636 | |||||||||
18/03/2020 | OWN/2019-20/R/202 | 11,100 | 31/03/2020 | OWN/2019-20/P/147 | 1,000 | |||||||||
18/03/2020 | OWN/2019-20/R/206 | 29,766 | 31/03/2020 | OWN/2019-20/P/148 | 6,504 | |||||||||
25/03/2020 | OWN/2019-20/R/203 | 7,738 | 31/03/2020 | OWN/2019-20/P/149 | 31,436 | |||||||||
25/03/2020 | OWN/2019-20/R/204 | 285 | 31/03/2020 | OWN/2019-20/P/150 | 2,200 | |||||||||
25/03/2020 | OWN/2019-20/R/205 | 285 | 31/03/2020 | OWN/2019-20/P/151 | 2,000 | |||||||||
25/03/2020 | OWN/2019-20/R/207 | 29,800 | 31/03/2020 | OWN/2019-20/P/152 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/208 | 521 | 31/03/2020 | OWN/2019-20/P/153 | 2,400 | |||||||||
31/03/2020 | OWN/2019-20/R/209 | 92 | 31/03/2020 | OWN/2019-20/P/154 | 2,200 | |||||||||
31/03/2020 | OWN/2019-20/R/211 | 146,542 | 31/03/2020 | OWN/2019-20/P/155 | 2,400 | |||||||||
31/03/2020 | OWN/2019-20/R/212 | 5,188 | 31/03/2020 | OWN/2019-20/P/156 | 1,800 | |||||||||
31/03/2020 | OWN/2019-20/R/213 | 5,591 | 31/03/2020 | OWN/2019-20/P/157 | 2,400 | |||||||||
31/03/2020 | OWN/2019-20/R/214 | 4,965 | 31/03/2020 | OWN/2019-20/P/158 | 2,400 | |||||||||
31/03/2020 | OWN/2019-20/R/215 | 75 | 31/03/2020 | OWN/2019-20/P/159 | 2,400 | |||||||||
31/03/2020 | OWN/2019-20/R/216 | 108,666 | 31/03/2020 | OWN/2019-20/P/160 | 2,400 | |||||||||
31/03/2020 | OWN/2019-20/P/161 | 2,300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/162 | 4,545 | ||||||||||||
31/03/2020 | OWN/2019-20/P/163 | 4,950 | ||||||||||||
31/03/2020 | OWN/2019-20/P/164 | 4,970 | ||||||||||||
31/03/2020 | OWN/2019-20/P/165 | 2,400 | ||||||||||||
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