Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | MGNREGA/2019-20/R/6 | 74,135 | 06/03/2020 | OWN/2019-20/P/37 | 4,700 | 12/03/2020 | OWN/2019-20/C/6 | 9,000 | ||||||
11/03/2020 | OWN/2019-20/R/110 | 5,348 | 12/03/2020 | OWN/2019-20/P/26 | 2,500 | 12/03/2020 | OWN/2019-20/C/9 | 1,000 | ||||||
12/03/2020 | OWN/2019-20/R/111 | 1,000 | 13/03/2020 | OWN/2019-20/P/27 | 1,000 | 16/03/2020 | OWN/2019-20/C/10 | 1,500 | ||||||
12/03/2020 | OWN/2019-20/R/23 | 500 | 14/03/2020 | OWN/2019-20/P/28 | 3,000 | 16/03/2020 | OWN/2019-20/C/7 | 25,000 | ||||||
12/03/2020 | OWN/2019-20/R/24 | 500 | 15/03/2020 | OWN/2019-20/P/29 | 1,100 | |||||||||
12/03/2020 | OWN/2019-20/R/25 | 500 | 20/03/2020 | OWN/2019-20/P/30 | 1,000 | |||||||||
12/03/2020 | OWN/2019-20/R/26 | 500 | 27/03/2020 | MGNREGA/2019-20/P/3 | 47.2 | |||||||||
12/03/2020 | OWN/2019-20/R/27 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/28 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/29 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/30 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/31 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/32 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/33 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/34 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/35 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/36 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/37 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/38 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/39 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/40 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/41 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/42 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/43 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/44 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/45 | 500 | ||||||||||||
13/03/2020 | OWN/2019-20/R/46 | 500 | ||||||||||||
13/03/2020 | OWN/2019-20/R/47 | 500 | ||||||||||||
14/03/2020 | OWN/2019-20/R/48 | 500 | ||||||||||||
14/03/2020 | OWN/2019-20/R/49 | 500 | ||||||||||||
14/03/2020 | OWN/2019-20/R/50 | 500 | ||||||||||||
14/03/2020 | OWN/2019-20/R/51 | 500 | ||||||||||||
14/03/2020 | OWN/2019-20/R/52 | 500 | ||||||||||||
14/03/2020 | OWN/2019-20/R/53 | 500 | ||||||||||||
15/03/2020 | OWN/2019-20/R/54 | 500 | ||||||||||||
15/03/2020 | OWN/2019-20/R/55 | 300 | ||||||||||||
15/03/2020 | OWN/2019-20/R/56 | 300 | ||||||||||||
16/03/2020 | OWN/2019-20/R/100 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/101 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/102 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/103 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/104 | 250 | ||||||||||||
16/03/2020 | OWN/2019-20/R/105 | 250 | ||||||||||||
16/03/2020 | OWN/2019-20/R/112 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/113 | 1,000 | ||||||||||||
16/03/2020 | OWN/2019-20/R/115 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/116 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/57 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/58 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/59 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/60 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/61 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/62 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/63 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/64 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/65 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/66 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/67 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/68 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/69 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/70 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/71 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/72 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/73 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/74 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/75 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/76 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/77 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/78 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/79 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/80 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/81 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/82 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/83 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/84 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/85 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/86 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/87 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/88 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/89 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/90 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/91 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/92 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/93 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/94 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/95 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/96 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/97 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/98 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/99 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/R/106 | 1,000 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 8,959 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/R/7 | 241 | ||||||||||||
28/03/2020 | OWN/2019-20/R/107 | 67 | ||||||||||||
28/03/2020 | OWN/2019-20/R/114 | 85 | ||||||||||||
28/03/2020 | STS/2019-20/R/10 | 262 | ||||||||||||
28/03/2020 | STS/2019-20/R/11 | 44 | ||||||||||||
28/03/2020 | STS/2019-20/R/13 | 13 | ||||||||||||
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