Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MGNREGA/2019-20/R/1 | 1,448 | 06/03/2020 | OWN/2019-20/P/183 | 45,852 | |||||||||
02/03/2020 | MGNREGA/2019-20/R/2 | 401 | 06/03/2020 | OWN/2019-20/P/195 | 47,544 | |||||||||
02/03/2020 | OWN/2019-20/R/265 | 5,000 | 09/03/2020 | OWN/2019-20/P/196 | 30 | |||||||||
02/03/2020 | OWN/2019-20/R/283 | 19,738 | 11/03/2020 | OWN/2019-20/P/197 | 1,050 | |||||||||
03/03/2020 | OWN/2019-20/R/266 | 3,000 | 11/03/2020 | OWN/2019-20/P/198 | 5,503 | |||||||||
03/03/2020 | OWN/2019-20/R/284 | 9,955 | 11/03/2020 | OWN/2019-20/P/199 | 2,600 | |||||||||
04/03/2020 | MGNREGA/2019-20/R/3 | 401 | 11/03/2020 | OWN/2019-20/P/200 | 5,000 | |||||||||
04/03/2020 | OWN/2019-20/R/267 | 2,100 | 12/03/2020 | OWN/2019-20/P/184 | 1,000 | |||||||||
04/03/2020 | OWN/2019-20/R/285 | 195 | 13/03/2020 | OWN/2019-20/P/201 | 553,500 | |||||||||
05/03/2020 | OWN/2019-20/R/268 | 3,000 | 16/03/2020 | OWN/2019-20/P/185 | 1,000 | |||||||||
05/03/2020 | OWN/2019-20/R/286 | 3,182 | 16/03/2020 | OWN/2019-20/P/202 | 95,000 | |||||||||
06/03/2020 | MGNREGA/2019-20/R/4 | 2,680 | 16/03/2020 | OWN/2019-20/P/203 | 9,500 | |||||||||
09/03/2020 | OWN/2019-20/R/269 | 8,100 | 16/03/2020 | OWN/2019-20/P/204 | 9,500 | |||||||||
09/03/2020 | OWN/2019-20/R/287 | 10,900 | 16/03/2020 | OWN/2019-20/P/205 | 9,500 | |||||||||
11/03/2020 | OWN/2019-20/R/270 | 4,000 | 16/03/2020 | OWN/2019-20/P/206 | 9,500 | |||||||||
11/03/2020 | OWN/2019-20/R/288 | 1,883 | 16/03/2020 | OWN/2019-20/P/207 | 9,500 | |||||||||
12/03/2020 | OWN/2019-20/R/271 | 12,400 | 16/03/2020 | OWN/2019-20/P/208 | 9,500 | |||||||||
12/03/2020 | OWN/2019-20/R/289 | 1,104 | 16/03/2020 | OWN/2019-20/P/209 | 9,500 | |||||||||
12/03/2020 | OWN/2019-20/R/290 | 14,979 | 16/03/2020 | OWN/2019-20/P/210 | 9,500 | |||||||||
13/03/2020 | OWN/2019-20/R/272 | 5,800 | 17/03/2020 | OWN/2019-20/P/186 | 4,000 | |||||||||
13/03/2020 | OWN/2019-20/R/291 | 4,085 | 17/03/2020 | OWN/2019-20/P/211 | 152,847 | |||||||||
16/03/2020 | OWN/2019-20/R/273 | 5,000 | 18/03/2020 | OWN/2019-20/P/187 | 11,000 | |||||||||
16/03/2020 | OWN/2019-20/R/292 | 5,855 | 18/03/2020 | OWN/2019-20/P/188 | 17,700 | |||||||||
16/03/2020 | OWN/2019-20/R/306 | 3,895 | 19/03/2020 | OWN/2019-20/P/189 | 41,620 | |||||||||
17/03/2020 | OWN/2019-20/R/274 | 11,000 | 19/03/2020 | OWN/2019-20/P/212 | 500 | |||||||||
17/03/2020 | OWN/2019-20/R/293 | 18,191 | 20/03/2020 | OWN/2019-20/P/190 | 2,000 | |||||||||
17/03/2020 | OWN/2019-20/R/294 | 7,270 | 20/03/2020 | OWN/2019-20/P/213 | 2,389 | |||||||||
17/03/2020 | OWN/2019-20/R/295 | 8,479 | 20/03/2020 | OWN/2019-20/P/214 | 2,300 | |||||||||
18/03/2020 | MGNREGA/2019-20/R/5 | 398 | 24/03/2020 | OWN/2019-20/P/215 | 3,400 | |||||||||
18/03/2020 | OWN/2019-20/R/275 | 4,400 | 24/03/2020 | OWN/2019-20/P/216 | 600 | |||||||||
18/03/2020 | OWN/2019-20/R/296 | 18,667 | 24/03/2020 | OWN/2019-20/P/217 | 1,000 | |||||||||
19/03/2020 | OWN/2019-20/R/276 | 13,000 | 26/03/2020 | OWN/2019-20/P/191 | 15 | |||||||||
19/03/2020 | OWN/2019-20/R/298 | 11,197 | 27/03/2020 | OWN/2019-20/P/218 | 15 | |||||||||
20/03/2020 | OWN/2019-20/R/277 | 9,050 | 30/03/2020 | OWN/2019-20/P/219 | 3,500 | |||||||||
20/03/2020 | OWN/2019-20/R/299 | 27,806 | 30/03/2020 | OWN/2019-20/P/220 | 472 | |||||||||
20/03/2020 | OWN/2019-20/R/300 | 2,000 | 31/03/2020 | OWN/2019-20/P/192 | 2,000 | |||||||||
21/03/2020 | OWN/2019-20/R/278 | 4,400 | 31/03/2020 | OWN/2019-20/P/193 | 16,867 | |||||||||
21/03/2020 | OWN/2019-20/R/301 | 6,118 | 31/03/2020 | OWN/2019-20/P/194 | 12,750 | |||||||||
23/03/2020 | OWN/2019-20/R/279 | 2,000 | 31/03/2020 | OWN/2019-20/P/221 | 19,000 | |||||||||
23/03/2020 | OWN/2019-20/R/302 | 424 | 31/03/2020 | OWN/2019-20/P/222 | 6,000 | |||||||||
23/03/2020 | OWN/2019-20/R/303 | 736 | 31/03/2020 | OWN/2019-20/P/223 | 5,150 | |||||||||
24/03/2020 | OWN/2019-20/R/280 | 1,000 | 31/03/2020 | OWN/2019-20/P/224 | 2,500 | |||||||||
24/03/2020 | OWN/2019-20/R/304 | 356 | 31/03/2020 | OWN/2019-20/P/225 | 1,500 | |||||||||
30/03/2020 | OWN/2019-20/R/281 | 4,000 | 31/03/2020 | OWN/2019-20/P/226 | 4,800 | |||||||||
30/03/2020 | OWN/2019-20/R/305 | 2,423 | 31/03/2020 | OWN/2019-20/P/227 | 9,500 | |||||||||
31/03/2020 | OWN/2019-20/R/282 | 16,100 | 31/03/2020 | OWN/2019-20/P/228 | 9,663 | |||||||||
31/03/2020 | OWN/2019-20/R/307 | 8,694 | 31/03/2020 | OWN/2019-20/P/229 | 2,950 | |||||||||
31/03/2020 | OWN/2019-20/R/308 | 21,376 | 31/03/2020 | OWN/2019-20/P/230 | 300,000 | |||||||||
31/03/2020 | OWN/2019-20/P/231 | 100,000 | ||||||||||||
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