Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | MGNREGA/2019-20/R/5 | 7,877 | 02/03/2020 | OWN/2019-20/P/153 | 9,000 | |||||||||
05/03/2020 | OWN/2019-20/R/86 | 360 | 02/03/2020 | OWN/2019-20/P/154 | 3,000 | |||||||||
05/03/2020 | OWN/2019-20/R/95 | 1,930 | 02/03/2020 | OWN/2019-20/P/155 | 2,500 | |||||||||
05/03/2020 | OWN/2019-20/R/96 | 80 | 05/03/2020 | OWN/2019-20/P/148 | 1,800 | |||||||||
05/03/2020 | OWN/2019-20/R/97 | 80 | 11/03/2020 | OWN/2019-20/P/156 | 27,150 | |||||||||
05/03/2020 | OWN/2019-20/R/98 | 6,000 | 11/03/2020 | OWN/2019-20/P/157 | 4,980 | |||||||||
11/03/2020 | OWN/2019-20/R/100 | 30 | 11/03/2020 | OWN/2019-20/P/158 | 11,000 | |||||||||
11/03/2020 | OWN/2019-20/R/101 | 30 | 13/03/2020 | OWN/2019-20/P/159 | 1,000 | |||||||||
11/03/2020 | OWN/2019-20/R/87 | 360 | 13/03/2020 | OWN/2019-20/P/174 | 2,520 | |||||||||
11/03/2020 | OWN/2019-20/R/99 | 4,867 | 17/03/2020 | OWN/2019-20/P/149 | 2,100 | |||||||||
12/03/2020 | OWN/2019-20/R/102 | 4,491 | 18/03/2020 | OWN/2019-20/P/150 | 50 | |||||||||
12/03/2020 | OWN/2019-20/R/103 | 80 | 18/03/2020 | OWN/2019-20/P/151 | 9 | |||||||||
12/03/2020 | OWN/2019-20/R/105 | 80 | 18/03/2020 | OWN/2019-20/P/160 | 4,500 | |||||||||
12/03/2020 | OWN/2019-20/R/88 | 360 | 18/03/2020 | OWN/2019-20/P/161 | 1,500 | |||||||||
12/03/2020 | OWN/2019-20/R/89 | 960 | 18/03/2020 | OWN/2019-20/P/162 | 1,000 | |||||||||
13/03/2020 | OWN/2019-20/R/106 | 5,697 | 18/03/2020 | OWN/2019-20/P/163 | 11,000 | |||||||||
13/03/2020 | OWN/2019-20/R/107 | 60 | 19/03/2020 | OWN/2019-20/P/164 | 100 | |||||||||
13/03/2020 | OWN/2019-20/R/108 | 60 | 19/03/2020 | OWN/2019-20/P/165 | 18 | |||||||||
13/03/2020 | OWN/2019-20/R/109 | 5,340 | 20/03/2020 | FFC/2019-20/P/40 | 11,000 | |||||||||
13/03/2020 | OWN/2019-20/R/90 | 1,920 | 20/03/2020 | FFC/2019-20/P/41 | 14,000 | |||||||||
17/03/2020 | OWN/2019-20/R/110 | 731 | 20/03/2020 | MGNREGA/2019-20/P/4 | 7,900 | |||||||||
17/03/2020 | OWN/2019-20/R/111 | 70 | 20/03/2020 | OWN/2019-20/P/152 | 500 | |||||||||
17/03/2020 | OWN/2019-20/R/113 | 70 | 20/03/2020 | OWN/2019-20/P/166 | 19,518 | |||||||||
17/03/2020 | OWN/2019-20/R/91 | 1,920 | 24/03/2020 | OWN/2019-20/P/167 | 3,000 | |||||||||
19/03/2020 | OWN/2019-20/R/114 | 2,568 | 31/03/2020 | OWN/2019-20/P/168 | 23,000 | |||||||||
19/03/2020 | OWN/2019-20/R/115 | 40 | 31/03/2020 | OWN/2019-20/P/169 | 34,500 | |||||||||
19/03/2020 | OWN/2019-20/R/122 | 40 | 31/03/2020 | OWN/2019-20/P/170 | 26,500 | |||||||||
19/03/2020 | OWN/2019-20/R/92 | 1,920 | 31/03/2020 | OWN/2019-20/P/171 | 104,400 | |||||||||
20/03/2020 | OWN/2019-20/R/116 | 214,411 | 31/03/2020 | OWN/2019-20/P/172 | 54,600 | |||||||||
20/03/2020 | OWN/2019-20/R/117 | 20 | 31/03/2020 | OWN/2019-20/P/173 | 1,816 | |||||||||
20/03/2020 | OWN/2019-20/R/118 | 20 | ||||||||||||
20/03/2020 | OWN/2019-20/R/93 | 360 | ||||||||||||
24/03/2020 | OWN/2019-20/R/119 | 22,037 | ||||||||||||
26/03/2020 | OWN/2019-20/R/120 | 10,800 | ||||||||||||
31/03/2020 | OWN/2019-20/R/121 | 7,315 | ||||||||||||
31/03/2020 | OWN/2019-20/R/94 | 142 | ||||||||||||
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