Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/3 | 47 | 04/03/2020 | STS/2019-20/P/3 | 2,700 | 02/03/2020 | OWN/2019-20/C/16 | 11,800 | ||||||
01/03/2020 | OWN/2019-20/R/63 | 10,163 | 07/03/2020 | OWN/2019-20/P/59 | 1,800 | 02/03/2020 | OWN/2019-20/C/23 | 11,858 | ||||||
01/03/2020 | OWN/2019-20/R/64 | 1,680 | 09/03/2020 | OWN/2019-20/P/68 | 1,000 | 05/03/2020 | OWN/2019-20/C/17 | 5,600 | ||||||
01/03/2020 | OWN/2019-20/R/65 | 11,800 | 09/03/2020 | OWN/2019-20/P/69 | 21,700 | 05/03/2020 | OWN/2019-20/C/24 | 8,573 | ||||||
01/03/2020 | OWN/2019-20/R/66 | 15 | 11/03/2020 | OWN/2019-20/P/70 | 500 | 11/03/2020 | OWN/2019-20/C/25 | 43,288 | ||||||
04/03/2020 | OWN/2019-20/R/67 | 7,633 | 13/03/2020 | OWN/2019-20/P/60 | 10,000 | 11/03/2020 | OWN/2019-20/C/29 | 31,200 | ||||||
04/03/2020 | OWN/2019-20/R/68 | 940 | 19/03/2020 | OWN/2019-20/P/71 | 10,000 | 16/03/2020 | OWN/2019-20/C/19 | 23,602 | ||||||
04/03/2020 | OWN/2019-20/R/69 | 5,600 | 19/03/2020 | OWN/2019-20/P/72 | 112,600 | 16/03/2020 | OWN/2019-20/C/28 | 22,762 | ||||||
04/03/2020 | STS/2019-20/R/4 | 2,700 | 19/03/2020 | OWN/2019-20/P/73 | 107,000 | 19/03/2020 | OWN/2019-20/C/22 | 49,341 | ||||||
07/03/2020 | OWN/2019-20/R/107 | 16,433 | 19/03/2020 | OWN/2019-20/P/74 | 1,500 | 30/03/2020 | OWN/2019-20/C/20 | 20,800 | ||||||
07/03/2020 | OWN/2019-20/R/108 | 2,420 | 26/03/2020 | OWN/2019-20/P/75 | 15 | 30/03/2020 | OWN/2019-20/C/26 | 21,484 | ||||||
07/03/2020 | OWN/2019-20/R/109 | 14,000 | 30/03/2020 | OWN/2019-20/P/61 | 900 | 31/03/2020 | OWN/2019-20/C/21 | 12,600 | ||||||
07/03/2020 | OWN/2019-20/R/110 | 14 | 30/03/2020 | OWN/2019-20/P/62 | 980 | 31/03/2020 | OWN/2019-20/C/27 | 18,638 | ||||||
07/03/2020 | OWN/2019-20/R/70 | 21,954 | 30/03/2020 | OWN/2019-20/P/63 | 15 | |||||||||
07/03/2020 | OWN/2019-20/R/71 | 2,480 | 31/03/2020 | OWN/2019-20/P/64 | 23,650 | |||||||||
07/03/2020 | OWN/2019-20/R/72 | 400 | 31/03/2020 | OWN/2019-20/P/65 | 29,450 | |||||||||
07/03/2020 | OWN/2019-20/R/73 | 16,800 | 31/03/2020 | OWN/2019-20/P/66 | 7,901 | |||||||||
12/03/2020 | OWN/2019-20/R/105 | 269,139 | 31/03/2020 | OWN/2019-20/P/67 | 7,225 | |||||||||
13/03/2020 | OWN/2019-20/R/74 | 19,433 | 31/03/2020 | OWN/2019-20/P/76 | 23,444 | |||||||||
13/03/2020 | OWN/2019-20/R/75 | 3,512 | 31/03/2020 | OWN/2019-20/P/77 | 1,300 | |||||||||
13/03/2020 | OWN/2019-20/R/76 | 23,602 | 31/03/2020 | OWN/2019-20/P/78 | 4,200 | |||||||||
13/03/2020 | OWN/2019-20/R/77 | 17 | 31/03/2020 | OWN/2019-20/P/79 | 9,500 | |||||||||
19/03/2020 | OWN/2019-20/R/106 | 1,000 | 31/03/2020 | OWN/2019-20/P/80 | 10 | |||||||||
19/03/2020 | OWN/2019-20/R/78 | 20,774 | ||||||||||||
19/03/2020 | OWN/2019-20/R/79 | 3,180 | ||||||||||||
19/03/2020 | OWN/2019-20/R/80 | 25,300 | ||||||||||||
19/03/2020 | OWN/2019-20/R/81 | 87 | ||||||||||||
23/03/2020 | OWN/2019-20/R/82 | 13,200 | ||||||||||||
23/03/2020 | OWN/2019-20/R/83 | 400 | ||||||||||||
23/03/2020 | OWN/2019-20/R/84 | 35 | ||||||||||||
23/03/2020 | OWN/2019-20/R/85 | 2,280 | ||||||||||||
23/03/2020 | OWN/2019-20/R/86 | 11,442 | ||||||||||||
23/03/2020 | OWN/2019-20/R/87 | 5,590 | ||||||||||||
23/03/2020 | OWN/2019-20/R/88 | 1,320 | ||||||||||||
23/03/2020 | OWN/2019-20/R/89 | 400 | ||||||||||||
23/03/2020 | OWN/2019-20/R/90 | 7,600 | ||||||||||||
23/03/2020 | OWN/2019-20/R/91 | 17 | ||||||||||||
26/03/2020 | OWN/2019-20/R/92 | 77 | ||||||||||||
26/03/2020 | OWN/2019-20/R/93 | 11,900 | ||||||||||||
26/03/2020 | OWN/2019-20/R/94 | 700 | ||||||||||||
26/03/2020 | OWN/2019-20/R/95 | 2,180 | ||||||||||||
26/03/2020 | OWN/2019-20/R/96 | 16,381 | ||||||||||||
31/03/2020 | OWN/2019-20/R/100 | 23,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/101 | 56 | ||||||||||||
31/03/2020 | OWN/2019-20/R/102 | 85 | ||||||||||||
31/03/2020 | OWN/2019-20/R/103 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/104 | 800 | ||||||||||||
31/03/2020 | OWN/2019-20/R/97 | 24,366 | ||||||||||||
31/03/2020 | OWN/2019-20/R/98 | 3,320 | ||||||||||||
31/03/2020 | OWN/2019-20/R/99 | 400 | ||||||||||||
31/03/2020 | STS/2019-20/R/3 | 30 | ||||||||||||
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