Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/249 | 300 | 07/03/2020 | MGNREGA/2019-20/P/2 | 22,506 | |||||||||
03/03/2020 | OWN/2019-20/R/250 | 3,650 | 17/03/2020 | OWN/2019-20/P/192 | 5,100 | |||||||||
06/03/2020 | OWN/2019-20/R/251 | 850 | 17/03/2020 | OWN/2019-20/P/193 | 1,000 | |||||||||
06/03/2020 | OWN/2019-20/R/252 | 7,700 | 17/03/2020 | OWN/2019-20/P/194 | 1,000 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/5 | 22,506 | 17/03/2020 | OWN/2019-20/P/195 | 7,500 | |||||||||
09/03/2020 | OWN/2019-20/R/253 | 4,800 | 17/03/2020 | OWN/2019-20/P/196 | 5,600 | |||||||||
09/03/2020 | OWN/2019-20/R/254 | 10,450 | 17/03/2020 | OWN/2019-20/P/197 | 1,800 | |||||||||
10/03/2020 | MGNREGA/2019-20/R/6 | 168 | 17/03/2020 | OWN/2019-20/P/198 | 2,400 | |||||||||
12/03/2020 | OWN/2019-20/R/233 | 1,208 | 31/03/2020 | OWN/2019-20/P/199 | 10,500 | |||||||||
12/03/2020 | OWN/2019-20/R/234 | 150 | 31/03/2020 | OWN/2019-20/P/200 | 2,800 | |||||||||
12/03/2020 | OWN/2019-20/R/235 | 150 | 31/03/2020 | OWN/2019-20/P/201 | 2,500 | |||||||||
12/03/2020 | OWN/2019-20/R/255 | 1,300 | 31/03/2020 | OWN/2019-20/P/202 | 5,100 | |||||||||
12/03/2020 | OWN/2019-20/R/256 | 2,200 | 31/03/2020 | OWN/2019-20/P/203 | 1,000 | |||||||||
13/03/2020 | OWN/2019-20/R/257 | 2,750 | 31/03/2020 | OWN/2019-20/P/204 | 1,000 | |||||||||
16/03/2020 | OWN/2019-20/R/258 | 1,750 | 31/03/2020 | OWN/2019-20/P/205 | 4,500 | |||||||||
16/03/2020 | OWN/2019-20/R/259 | 13,450 | 31/03/2020 | OWN/2019-20/P/206 | 2,358 | |||||||||
17/03/2020 | OWN/2019-20/R/236 | 425 | 31/03/2020 | OWN/2019-20/P/207 | 350 | |||||||||
17/03/2020 | OWN/2019-20/R/260 | 250 | 31/03/2020 | OWN/2019-20/P/208 | 4,950 | |||||||||
17/03/2020 | OWN/2019-20/R/261 | 7,200 | 31/03/2020 | OWN/2019-20/P/209 | 1,800 | |||||||||
18/03/2020 | OWN/2019-20/R/262 | 250 | 31/03/2020 | OWN/2019-20/P/210 | 4,950 | |||||||||
18/03/2020 | OWN/2019-20/R/263 | 5,600 | 31/03/2020 | OWN/2019-20/P/211 | 1,900 | |||||||||
24/03/2020 | OWN/2019-20/R/264 | 4,700 | 31/03/2020 | OWN/2019-20/P/212 | 1,900 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 91,000 | 31/03/2020 | OWN/2019-20/P/213 | 1,900 | |||||||||
31/03/2020 | OWN/2019-20/R/237 | 280,119 | 31/03/2020 | OWN/2019-20/P/214 | 1,900 | |||||||||
31/03/2020 | OWN/2019-20/R/238 | 155 | 31/03/2020 | OWN/2019-20/P/215 | 1,900 | |||||||||
31/03/2020 | OWN/2019-20/R/239 | 155 | 31/03/2020 | OWN/2019-20/P/216 | 1,900 | |||||||||
31/03/2020 | OWN/2019-20/R/240 | 425 | 31/03/2020 | OWN/2019-20/P/217 | 1,900 | |||||||||
31/03/2020 | OWN/2019-20/R/241 | 332 | 31/03/2020 | OWN/2019-20/P/218 | 1,900 | |||||||||
31/03/2020 | OWN/2019-20/R/265 | 500 | 31/03/2020 | OWN/2019-20/P/219 | 1,900 | |||||||||
31/03/2020 | OWN/2019-20/R/266 | 17,050 | 31/03/2020 | OWN/2019-20/P/220 | 1,900 | |||||||||
31/03/2020 | OWN/2019-20/R/267 | 350 | 31/03/2020 | OWN/2019-20/P/221 | 1,900 | |||||||||
31/03/2020 | OWN/2019-20/R/268 | 15,950 | 31/03/2020 | OWN/2019-20/P/222 | 1,900 | |||||||||
31/03/2020 | OWN/2019-20/R/269 | 1,400 | 31/03/2020 | OWN/2019-20/P/223 | 1,900 | |||||||||
31/03/2020 | OWN/2019-20/R/270 | 13,500 | 31/03/2020 | OWN/2019-20/P/224 | 1,900 | |||||||||
31/03/2020 | OWN/2019-20/R/271 | 5,000 | 31/03/2020 | OWN/2019-20/P/225 | 1,900 | |||||||||
31/03/2020 | OWN/2019-20/R/272 | 23,069 | 31/03/2020 | OWN/2019-20/P/226 | 1,900 | |||||||||
31/03/2020 | OWN/2019-20/R/273 | 23,069 | 31/03/2020 | OWN/2019-20/P/227 | 1,901.18 | |||||||||
31/03/2020 | OWN/2019-20/R/274 | 11,534 | 31/03/2020 | OWN/2019-20/P/228 | 29,051 | |||||||||
31/03/2020 | OWN/2019-20/R/275 | 11,534 | 31/03/2020 | OWN/2019-20/P/229 | 700 | |||||||||
31/03/2020 | OWN/2019-20/P/230 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/231 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/232 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/233 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/234 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/235 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/236 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/237 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/238 | 30,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/239 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/240 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/241 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/242 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/243 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/244 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/245 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/246 | 4,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/247 | 1,900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/248 | 91,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/258 | 23,069 | ||||||||||||
31/03/2020 | OWN/2019-20/P/259 | 23,069 | ||||||||||||
31/03/2020 | OWN/2019-20/P/260 | 11,534 | ||||||||||||
31/03/2020 | OWN/2019-20/P/261 | 11,534 | ||||||||||||
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