Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/2 | 4,708 | 02/03/2020 | OWN/2019-20/P/160 | 3,750 | 05/03/2020 | OWN/2019-20/C/90 | 140 | ||||||
01/03/2020 | MGNREGA/2019-20/R/3 | 2,602 | 02/03/2020 | OWN/2019-20/P/161 | 4,050 | 05/03/2020 | OWN/2019-20/C/93 | 32,250 | ||||||
01/03/2020 | MGNREGA/2019-20/R/5 | 2,739 | 02/03/2020 | OWN/2019-20/P/177 | 4,050 | 05/03/2020 | OWN/2019-20/C/97 | 20,708 | ||||||
01/03/2020 | MGNREGA/2019-20/R/6 | 4,704 | 11/03/2020 | OWN/2019-20/P/162 | 750 | 12/03/2020 | OWN/2019-20/C/89 | 55,715 | ||||||
01/03/2020 | MGNREGA/2019-20/R/7 | 2,952 | 15/03/2020 | MGNREGA/2019-20/P/4 | 118 | 12/03/2020 | OWN/2019-20/C/94 | 46,300 | ||||||
04/03/2020 | OWN/2019-20/R/108 | 20,708 | 15/03/2020 | MGNREGA/2019-20/P/5 | 148 | 19/03/2020 | OWN/2019-20/C/88 | 37,167 | ||||||
04/03/2020 | OWN/2019-20/R/109 | 10,915 | 17/03/2020 | OWN/2019-20/P/163 | 3,000 | 19/03/2020 | OWN/2019-20/C/95 | 65,803 | ||||||
04/03/2020 | OWN/2019-20/R/121 | 32,250 | 17/03/2020 | OWN/2019-20/P/164 | 1,270 | 19/03/2020 | OWN/2019-20/C/98 | 140 | ||||||
05/03/2020 | OWN/2019-20/R/110 | 140 | 17/03/2020 | OWN/2019-20/P/165 | 4,500 | |||||||||
11/03/2020 | OWN/2019-20/R/111 | 2,171 | 17/03/2020 | OWN/2019-20/P/166 | 1,096 | |||||||||
12/03/2020 | OWN/2019-20/R/112 | 55,565 | 17/03/2020 | OWN/2019-20/P/178 | 580 | |||||||||
12/03/2020 | OWN/2019-20/R/113 | 150 | 17/03/2020 | OWN/2019-20/P/179 | 10,900 | |||||||||
12/03/2020 | OWN/2019-20/R/122 | 46,300 | 24/03/2020 | OWN/2019-20/P/167 | 750 | |||||||||
15/03/2020 | MGNREGA/2019-20/R/8 | 3 | 24/03/2020 | OWN/2019-20/P/168 | 550 | |||||||||
19/03/2020 | OWN/2019-20/R/114 | 37,175 | 24/03/2020 | OWN/2019-20/P/169 | 15 | |||||||||
19/03/2020 | OWN/2019-20/R/115 | 140 | 26/03/2020 | OWN/2019-20/P/180 | 15 | |||||||||
19/03/2020 | OWN/2019-20/R/123 | 65,803 | 31/03/2020 | OWN/2019-20/P/170 | 17,250 | |||||||||
26/03/2020 | OWN/2019-20/R/116 | 1,200 | 31/03/2020 | OWN/2019-20/P/171 | 800 | |||||||||
31/03/2020 | OWN/2019-20/R/117 | 39,238 | 31/03/2020 | OWN/2019-20/P/172 | 17,280 | |||||||||
31/03/2020 | OWN/2019-20/R/118 | 34,000 | 31/03/2020 | OWN/2019-20/P/173 | 1,200 | |||||||||
31/03/2020 | OWN/2019-20/R/124 | 0.17 | 31/03/2020 | OWN/2019-20/P/174 | 11,572 | |||||||||
31/03/2020 | OWN/2019-20/P/175 | 1,096 | ||||||||||||
31/03/2020 | OWN/2019-20/P/176 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/181 | 4,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/182 | 5,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/183 | 8,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/184 | 7,300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/185 | 4,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/186 | 4,838 | ||||||||||||
31/03/2020 | OWN/2019-20/P/187 | 3,493 | ||||||||||||
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