Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/1 | 303 | 05/03/2020 | OWN/2019-20/P/123 | 800 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/2 | 305.69 | 05/03/2020 | OWN/2019-20/P/124 | 2,262 | |||||||||
05/03/2020 | OWN/2019-20/R/148 | 2,101 | 05/03/2020 | OWN/2019-20/P/125 | 1,220 | |||||||||
05/03/2020 | OWN/2019-20/R/149 | 20 | 05/03/2020 | OWN/2019-20/P/126 | 795 | |||||||||
09/03/2020 | OWN/2019-20/R/150 | 1,503 | 05/03/2020 | OWN/2019-20/P/127 | 3,500 | |||||||||
09/03/2020 | OWN/2019-20/R/151 | 3,673 | 09/03/2020 | OWN/2019-20/P/129 | 10,050 | |||||||||
09/03/2020 | OWN/2019-20/R/152 | 920 | 09/03/2020 | OWN/2019-20/P/130 | 150,000 | |||||||||
09/03/2020 | OWN/2019-20/R/153 | 4,000 | 12/03/2020 | OWN/2019-20/P/131 | 420 | |||||||||
09/03/2020 | OWN/2019-20/R/154 | 4,000 | 16/03/2020 | OWN/2019-20/P/132 | 265 | |||||||||
12/03/2020 | OWN/2019-20/R/155 | 1,000 | 16/03/2020 | OWN/2019-20/P/133 | 200 | |||||||||
17/03/2020 | OWN/2019-20/R/156 | 2,586 | 16/03/2020 | OWN/2019-20/P/134 | 99 | |||||||||
17/03/2020 | OWN/2019-20/R/157 | 1,789 | 17/03/2020 | OWN/2019-20/P/135 | 1,600 | |||||||||
23/03/2020 | OWN/2019-20/R/158 | 520 | 17/03/2020 | OWN/2019-20/P/136 | 500 | |||||||||
23/03/2020 | OWN/2019-20/R/159 | 665 | 17/03/2020 | OWN/2019-20/P/137 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/160 | 15,159 | 21/03/2020 | OWN/2019-20/P/138 | 500 | |||||||||
31/03/2020 | OWN/2019-20/R/161 | 11,000 | 23/03/2020 | OWN/2019-20/P/139 | 1,065 | |||||||||
31/03/2020 | OWN/2019-20/R/162 | 4,000 | 26/03/2020 | OWN/2019-20/P/140 | 400 | |||||||||
31/03/2020 | OWN/2019-20/R/163 | 4,000 | 31/03/2020 | MGNREGA/2019-20/P/1 | 177 | |||||||||
31/03/2020 | OWN/2019-20/P/141 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/146 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/147 | 8,650 | ||||||||||||
31/03/2020 | OWN/2019-20/P/148 | 10,050 | ||||||||||||
31/03/2020 | OWN/2019-20/P/149 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/150 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/151 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/152 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/153 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/154 | 8,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/155 | 10,350 | ||||||||||||
31/03/2020 | OWN/2019-20/P/156 | 18,900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/157 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/158 | 10,350 | ||||||||||||
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