Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/56 | 9,705 | 04/03/2020 | OWN/2019-20/P/100 | 300 | 04/03/2020 | OWN/2019-20/C/38 | 15,500 | ||||||
04/03/2020 | OWN/2019-20/R/46 | 5,900 | 04/03/2020 | OWN/2019-20/P/88 | 7,800 | 04/03/2020 | OWN/2019-20/C/42 | 15,000 | ||||||
04/03/2020 | OWN/2019-20/R/57 | 6,827 | 04/03/2020 | OWN/2019-20/P/89 | 3,000 | 11/03/2020 | OWN/2019-20/C/39 | 20,200 | ||||||
07/03/2020 | OWN/2019-20/R/47 | 14,750 | 04/03/2020 | OWN/2019-20/P/99 | 10,500 | 11/03/2020 | OWN/2019-20/C/43 | 26,000 | ||||||
07/03/2020 | OWN/2019-20/R/58 | 6,997 | 07/03/2020 | OWN/2019-20/P/90 | 3,500 | 16/03/2020 | OWN/2019-20/C/40 | 18,000 | ||||||
09/03/2020 | OWN/2019-20/R/59 | 500 | 11/03/2020 | OWN/2019-20/P/101 | 1,250 | 16/03/2020 | OWN/2019-20/C/44 | 27,000 | ||||||
09/03/2020 | OWN/2019-20/R/60 | 1,708 | 11/03/2020 | OWN/2019-20/P/102 | 1,250 | 20/03/2020 | OWN/2019-20/C/41 | 13,000 | ||||||
11/03/2020 | OWN/2019-20/R/48 | 9,900 | 11/03/2020 | OWN/2019-20/P/103 | 1,250 | 20/03/2020 | OWN/2019-20/C/45 | 20,000 | ||||||
11/03/2020 | OWN/2019-20/R/61 | 9,680 | 11/03/2020 | OWN/2019-20/P/104 | 1,250 | |||||||||
12/03/2020 | OWN/2019-20/R/49 | 10,900 | 11/03/2020 | OWN/2019-20/P/105 | 1,250 | |||||||||
12/03/2020 | OWN/2019-20/R/62 | 10,136 | 11/03/2020 | OWN/2019-20/P/106 | 1,250 | |||||||||
14/03/2020 | OWN/2019-20/R/50 | 6,740 | 11/03/2020 | OWN/2019-20/P/107 | 1,250 | |||||||||
14/03/2020 | OWN/2019-20/R/63 | 7,819 | 11/03/2020 | OWN/2019-20/P/108 | 7,500 | |||||||||
16/03/2020 | OWN/2019-20/R/51 | 9,750 | 11/03/2020 | OWN/2019-20/P/109 | 3,750 | |||||||||
16/03/2020 | OWN/2019-20/R/64 | 13,340 | 11/03/2020 | OWN/2019-20/P/110 | 2,850 | |||||||||
17/03/2020 | OWN/2019-20/R/52 | 11,750 | 11/03/2020 | OWN/2019-20/P/111 | 240 | |||||||||
17/03/2020 | OWN/2019-20/R/65 | 9,130 | 11/03/2020 | OWN/2019-20/P/112 | 4,500 | |||||||||
19/03/2020 | OWN/2019-20/R/53 | 7,400 | 11/03/2020 | OWN/2019-20/P/91 | 1,000 | |||||||||
19/03/2020 | OWN/2019-20/R/66 | 7,465 | 13/03/2020 | OWN/2019-20/P/113 | 4,500 | |||||||||
20/03/2020 | OWN/2019-20/R/54 | 3,400 | 16/03/2020 | OWN/2019-20/P/114 | 4,500 | |||||||||
20/03/2020 | OWN/2019-20/R/67 | 1,453 | 17/03/2020 | OWN/2019-20/P/115 | 4,220 | |||||||||
23/03/2020 | OWN/2019-20/R/68 | 2,209 | 19/03/2020 | OWN/2019-20/P/92 | 2,000 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/6 | 23,085 | 20/03/2020 | OWN/2019-20/P/116 | 1,220 | |||||||||
31/03/2020 | OWN/2019-20/R/55 | 11,900 | 20/03/2020 | OWN/2019-20/P/117 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/69 | 7,205 | 20/03/2020 | OWN/2019-20/P/118 | 3,325 | |||||||||
20/03/2020 | OWN/2019-20/P/119 | 4,500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/93 | 30,450 | ||||||||||||
20/03/2020 | OWN/2019-20/P/94 | 3,325 | ||||||||||||
23/03/2020 | OWN/2019-20/P/95 | 4,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/120 | 3,325 | ||||||||||||
30/03/2020 | OWN/2019-20/P/121 | 13,200 | ||||||||||||
30/03/2020 | OWN/2019-20/P/122 | 3,350 | ||||||||||||
30/03/2020 | OWN/2019-20/P/123 | 6,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/124 | 3,250 | ||||||||||||
30/03/2020 | OWN/2019-20/P/96 | 5,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/97 | 3,325 | ||||||||||||
30/03/2020 | OWN/2019-20/P/98 | 1,000 | ||||||||||||
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