Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/47 | 24,300 | 02/03/2020 | OWN/2019-20/P/127 | 750 | 09/03/2020 | OWN/2019-20/C/21 | 16,920 | ||||||
09/03/2020 | OWN/2019-20/R/62 | 16,929 | 15/03/2020 | OWN/2019-20/P/108 | 15.39 | 11/03/2020 | OWN/2019-20/C/20 | 8,440 | ||||||
11/03/2020 | OWN/2019-20/R/48 | 9,100 | 15/03/2020 | OWN/2019-20/P/128 | 15.39 | 16/03/2020 | OWN/2019-20/C/19 | 18,820 | ||||||
11/03/2020 | OWN/2019-20/R/63 | 8,434 | 19/03/2020 | OWN/2019-20/P/109 | 70.8 | 31/03/2020 | OWN/2019-20/C/14 | 19,550 | ||||||
16/03/2020 | OWN/2019-20/R/49 | 14,000 | 19/03/2020 | OWN/2019-20/P/129 | 70.8 | 31/03/2020 | OWN/2019-20/C/15 | 700 | ||||||
16/03/2020 | OWN/2019-20/R/64 | 19,020 | 19/03/2020 | OWN/2019-20/P/130 | 2,100 | 31/03/2020 | OWN/2019-20/C/16 | 20,850 | ||||||
17/03/2020 | OWN/2019-20/R/50 | 5,200 | 19/03/2020 | OWN/2019-20/P/131 | 1,240 | 31/03/2020 | OWN/2019-20/C/17 | 882 | ||||||
18/03/2020 | OWN/2019-20/R/51 | 4,200 | 19/03/2020 | OWN/2019-20/P/132 | 2,500 | 31/03/2020 | OWN/2019-20/C/18 | 3,500 | ||||||
18/03/2020 | OWN/2019-20/R/65 | 8,581 | 19/03/2020 | OWN/2019-20/P/133 | 7,000 | 31/03/2020 | OWN/2019-20/C/28 | 218 | ||||||
31/03/2020 | OWN/2019-20/R/52 | 24,000 | 19/03/2020 | OWN/2019-20/P/134 | 1,420 | |||||||||
31/03/2020 | OWN/2019-20/R/53 | 23,000 | 20/03/2020 | OWN/2019-20/P/110 | 4,670 | |||||||||
31/03/2020 | OWN/2019-20/R/66 | 650 | 22/03/2020 | OWN/2019-20/P/111 | 4,540 | |||||||||
31/03/2020 | OWN/2019-20/R/67 | 26,609 | 23/03/2020 | OWN/2019-20/P/135 | 2,400 | |||||||||
31/03/2020 | STS/2019-20/R/1 | 43 | 23/03/2020 | OWN/2019-20/P/136 | 2,400 | |||||||||
23/03/2020 | OWN/2019-20/P/137 | 2,400 | ||||||||||||
23/03/2020 | OWN/2019-20/P/138 | 2,400 | ||||||||||||
23/03/2020 | OWN/2019-20/P/139 | 2,400 | ||||||||||||
23/03/2020 | OWN/2019-20/P/140 | 2,400 | ||||||||||||
23/03/2020 | OWN/2019-20/P/141 | 2,400 | ||||||||||||
23/03/2020 | OWN/2019-20/P/142 | 2,400 | ||||||||||||
23/03/2020 | OWN/2019-20/P/143 | 3,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/144 | 1,800 | ||||||||||||
23/03/2020 | OWN/2019-20/P/145 | 2,600 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/1 | 2,088 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/2 | 21.42 | ||||||||||||
31/03/2020 | OWN/2019-20/P/112 | 1,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/113 | 4,420 | ||||||||||||
31/03/2020 | OWN/2019-20/P/114 | 1,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/115 | 1,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/116 | 12,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/146 | 2,700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/147 | 3,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/148 | 2,130 | ||||||||||||
31/03/2020 | OWN/2019-20/P/149 | 4,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/150 | 3,640 | ||||||||||||
31/03/2020 | STS/2019-20/P/1 | 46.17 | ||||||||||||
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