Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/104 | 27 | 09/03/2020 | OWN/2019-20/P/36 | 1,000 | |||||||||
09/03/2020 | OWN/2019-20/R/112 | 1,000 | 09/03/2020 | OWN/2019-20/P/37 | 7,800 | |||||||||
09/03/2020 | OWN/2019-20/R/37 | 990 | 09/03/2020 | OWN/2019-20/P/45 | 2,500 | |||||||||
09/03/2020 | OWN/2019-20/R/38 | 1,110 | 17/03/2020 | OWN/2019-20/P/38 | 9,232 | |||||||||
09/03/2020 | OWN/2019-20/R/39 | 282 | 17/03/2020 | OWN/2019-20/P/46 | 3,000 | |||||||||
09/03/2020 | OWN/2019-20/R/40 | 980 | 19/03/2020 | OWN/2019-20/P/39 | 10,500 | |||||||||
09/03/2020 | OWN/2019-20/R/41 | 260 | 19/03/2020 | OWN/2019-20/P/47 | 3,800 | |||||||||
09/03/2020 | OWN/2019-20/R/42 | 300 | 19/03/2020 | OWN/2019-20/P/48 | 300 | |||||||||
09/03/2020 | OWN/2019-20/R/43 | 1,290 | 29/03/2020 | OWN/2019-20/P/40 | 4,000 | |||||||||
09/03/2020 | OWN/2019-20/R/44 | 1,005 | 29/03/2020 | OWN/2019-20/P/41 | 2,000 | |||||||||
09/03/2020 | OWN/2019-20/R/45 | 430 | 29/03/2020 | OWN/2019-20/P/42 | 1,037 | |||||||||
09/03/2020 | OWN/2019-20/R/46 | 150 | 31/03/2020 | MGNREGA/2019-20/P/1 | 1,008 | |||||||||
09/03/2020 | OWN/2019-20/R/47 | 165 | 31/03/2020 | MGNREGA/2019-20/P/2 | 381 | |||||||||
09/03/2020 | OWN/2019-20/R/48 | 168 | 31/03/2020 | NRDWSP/2019-20/P/1 | 2,000 | |||||||||
09/03/2020 | OWN/2019-20/R/49 | 430 | 31/03/2020 | OWN/2019-20/P/57 | 1,326 | |||||||||
09/03/2020 | OWN/2019-20/R/96 | 2,500 | 31/03/2020 | OWN/2019-20/P/59 | 21 | |||||||||
17/03/2020 | OWN/2019-20/R/113 | 300 | 31/03/2020 | OWN/2019-20/P/60 | 5,000 | |||||||||
17/03/2020 | OWN/2019-20/R/50 | 884 | ||||||||||||
17/03/2020 | OWN/2019-20/R/51 | 1,890 | ||||||||||||
17/03/2020 | OWN/2019-20/R/52 | 234 | ||||||||||||
17/03/2020 | OWN/2019-20/R/53 | 1,020 | ||||||||||||
17/03/2020 | OWN/2019-20/R/54 | 445 | ||||||||||||
17/03/2020 | OWN/2019-20/R/55 | 680 | ||||||||||||
17/03/2020 | OWN/2019-20/R/56 | 190 | ||||||||||||
17/03/2020 | OWN/2019-20/R/57 | 530 | ||||||||||||
17/03/2020 | OWN/2019-20/R/58 | 400 | ||||||||||||
17/03/2020 | OWN/2019-20/R/59 | 210 | ||||||||||||
17/03/2020 | OWN/2019-20/R/60 | 780 | ||||||||||||
17/03/2020 | OWN/2019-20/R/61 | 205 | ||||||||||||
17/03/2020 | OWN/2019-20/R/62 | 450 | ||||||||||||
17/03/2020 | OWN/2019-20/R/63 | 420 | ||||||||||||
17/03/2020 | OWN/2019-20/R/64 | 145 | ||||||||||||
17/03/2020 | OWN/2019-20/R/65 | 410 | ||||||||||||
17/03/2020 | OWN/2019-20/R/66 | 170 | ||||||||||||
17/03/2020 | OWN/2019-20/R/97 | 3,000 | ||||||||||||
18/03/2020 | OWN/2019-20/R/67 | 480 | ||||||||||||
18/03/2020 | OWN/2019-20/R/68 | 525 | ||||||||||||
18/03/2020 | OWN/2019-20/R/69 | 525 | ||||||||||||
18/03/2020 | OWN/2019-20/R/70 | 525 | ||||||||||||
18/03/2020 | OWN/2019-20/R/71 | 275 | ||||||||||||
18/03/2020 | OWN/2019-20/R/72 | 460 | ||||||||||||
18/03/2020 | OWN/2019-20/R/73 | 310 | ||||||||||||
18/03/2020 | OWN/2019-20/R/74 | 300 | ||||||||||||
18/03/2020 | OWN/2019-20/R/75 | 545 | ||||||||||||
18/03/2020 | OWN/2019-20/R/76 | 270 | ||||||||||||
18/03/2020 | OWN/2019-20/R/77 | 622 | ||||||||||||
18/03/2020 | OWN/2019-20/R/78 | 445 | ||||||||||||
18/03/2020 | OWN/2019-20/R/79 | 420 | ||||||||||||
18/03/2020 | OWN/2019-20/R/80 | 195 | ||||||||||||
18/03/2020 | OWN/2019-20/R/81 | 480 | ||||||||||||
18/03/2020 | OWN/2019-20/R/98 | 1,900 | ||||||||||||
19/03/2020 | OWN/2019-20/R/82 | 705 | ||||||||||||
19/03/2020 | OWN/2019-20/R/83 | 1,575 | ||||||||||||
19/03/2020 | OWN/2019-20/R/84 | 200 | ||||||||||||
19/03/2020 | OWN/2019-20/R/85 | 270 | ||||||||||||
19/03/2020 | OWN/2019-20/R/86 | 810 | ||||||||||||
19/03/2020 | OWN/2019-20/R/87 | 240 | ||||||||||||
19/03/2020 | OWN/2019-20/R/88 | 525 | ||||||||||||
19/03/2020 | OWN/2019-20/R/89 | 270 | ||||||||||||
19/03/2020 | OWN/2019-20/R/90 | 980 | ||||||||||||
19/03/2020 | OWN/2019-20/R/91 | 1,275 | ||||||||||||
19/03/2020 | OWN/2019-20/R/92 | 150 | ||||||||||||
19/03/2020 | OWN/2019-20/R/93 | 830 | ||||||||||||
19/03/2020 | OWN/2019-20/R/99 | 2,200 | ||||||||||||
27/03/2020 | OWN/2019-20/R/116 | 4,503 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/1 | 67 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/2 | 544 | ||||||||||||
31/03/2020 | OWN/2019-20/R/105 | 19 | ||||||||||||
31/03/2020 | OWN/2019-20/R/106 | 4,374 | ||||||||||||
31/03/2020 | OWN/2019-20/R/107 | 324 | ||||||||||||
31/03/2020 | OWN/2019-20/R/108 | 13 | ||||||||||||
31/03/2020 | OWN/2019-20/R/109 | 14 | ||||||||||||
31/03/2020 | OWN/2019-20/R/110 | 14 | ||||||||||||
31/03/2020 | OWN/2019-20/R/111 | 14 | ||||||||||||
31/03/2020 | OWN/2019-20/R/118 | 3,322.46 | ||||||||||||
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