Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/80 | 11,844 | 04/03/2020 | OWN/2019-20/P/51 | 4,000 | |||||||||
05/03/2020 | OWN/2019-20/R/121 | 6,000 | 05/03/2020 | OWN/2019-20/P/86 | 6,000 | |||||||||
05/03/2020 | OWN/2019-20/R/30 | 6,000 | 07/03/2020 | FFC/2019-20/P/38 | 13,367.36 | |||||||||
05/03/2020 | OWN/2019-20/R/81 | 9,161.5 | 11/03/2020 | OWN/2019-20/P/87 | 5,200 | |||||||||
05/03/2020 | OWN/2019-20/R/82 | 567 | 12/03/2020 | OWN/2019-20/P/52 | 3,800 | |||||||||
07/03/2020 | FFC/2019-20/R/7 | 5.36 | 12/03/2020 | OWN/2019-20/P/88 | 1,200 | |||||||||
11/03/2020 | OWN/2019-20/R/122 | 5,200 | 17/03/2020 | MGNREGA/2019-20/P/5 | 230,362 | |||||||||
11/03/2020 | OWN/2019-20/R/31 | 5,200 | 17/03/2020 | OWN/2019-20/P/89 | 4,800 | |||||||||
11/03/2020 | OWN/2019-20/R/83 | 5,264 | 19/03/2020 | OWN/2019-20/P/90 | 2,400 | |||||||||
11/03/2020 | OWN/2019-20/R/84 | 486 | 20/03/2020 | OWN/2019-20/P/53 | 2,200 | |||||||||
12/03/2020 | OWN/2019-20/R/123 | 1,200 | 20/03/2020 | OWN/2019-20/P/91 | 12,600 | |||||||||
12/03/2020 | OWN/2019-20/R/32 | 1,200 | 21/03/2020 | OWN/2019-20/P/54 | 19,936 | |||||||||
12/03/2020 | OWN/2019-20/R/85 | 928 | 21/03/2020 | OWN/2019-20/P/55 | 19,936 | |||||||||
12/03/2020 | OWN/2019-20/R/86 | 120 | 21/03/2020 | OWN/2019-20/P/56 | 19,936 | |||||||||
12/03/2020 | OWN/2019-20/R/87 | 2,084 | 21/03/2020 | OWN/2019-20/P/57 | 35,850 | |||||||||
13/03/2020 | MGNREGA/2019-20/R/6 | 230,362 | 21/03/2020 | OWN/2019-20/P/92 | 2,400 | |||||||||
17/03/2020 | OWN/2019-20/R/124 | 4,800 | 24/03/2020 | OWN/2019-20/P/58 | 15 | |||||||||
17/03/2020 | OWN/2019-20/R/33 | 4,800 | 24/03/2020 | OWN/2019-20/P/59 | 3,400 | |||||||||
17/03/2020 | OWN/2019-20/R/88 | 3,926 | 24/03/2020 | OWN/2019-20/P/93 | 18,855 | |||||||||
17/03/2020 | OWN/2019-20/R/89 | 340 | 30/03/2020 | OWN/2019-20/P/60 | 3,600 | |||||||||
19/03/2020 | OWN/2019-20/R/125 | 2,400 | 30/03/2020 | OWN/2019-20/P/94 | 26,800 | |||||||||
19/03/2020 | OWN/2019-20/R/34 | 2,400 | 31/03/2020 | OWN/2019-20/P/121 | 79,049 | |||||||||
19/03/2020 | OWN/2019-20/R/90 | 4,305.5 | 31/03/2020 | OWN/2019-20/P/61 | 109,310 | |||||||||
19/03/2020 | OWN/2019-20/R/91 | 200 | 31/03/2020 | OWN/2019-20/P/62 | 1,194 | |||||||||
20/03/2020 | OWN/2019-20/R/126 | 12,600 | 31/03/2020 | OWN/2019-20/P/63 | 2,000 | |||||||||
20/03/2020 | OWN/2019-20/R/138 | 43,881 | 31/03/2020 | OWN/2019-20/P/95 | 24,400 | |||||||||
20/03/2020 | OWN/2019-20/R/35 | 12,600 | ||||||||||||
20/03/2020 | OWN/2019-20/R/92 | 22,957 | ||||||||||||
20/03/2020 | OWN/2019-20/R/93 | 1,508 | ||||||||||||
21/03/2020 | OWN/2019-20/R/127 | 2,400 | ||||||||||||
21/03/2020 | OWN/2019-20/R/36 | 2,400 | ||||||||||||
21/03/2020 | OWN/2019-20/R/94 | 9,458 | ||||||||||||
21/03/2020 | OWN/2019-20/R/95 | 160 | ||||||||||||
24/03/2020 | OWN/2019-20/R/128 | 18,855 | ||||||||||||
24/03/2020 | OWN/2019-20/R/37 | 18,855 | ||||||||||||
24/03/2020 | OWN/2019-20/R/96 | 28,849.4 | ||||||||||||
24/03/2020 | OWN/2019-20/R/97 | 2,459 | ||||||||||||
30/03/2020 | OWN/2019-20/R/129 | 26,800 | ||||||||||||
30/03/2020 | OWN/2019-20/R/38 | 26,800 | ||||||||||||
30/03/2020 | OWN/2019-20/R/98 | 24,671.5 | ||||||||||||
30/03/2020 | OWN/2019-20/R/99 | 1,990 | ||||||||||||
31/03/2020 | OWN/2019-20/R/100 | 81,848.1 | ||||||||||||
31/03/2020 | OWN/2019-20/R/101 | 5,309 | ||||||||||||
31/03/2020 | OWN/2019-20/R/130 | 24,400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/139 | 36,331 | ||||||||||||
31/03/2020 | OWN/2019-20/R/39 | 24,400 | ||||||||||||
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