Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | MGNREGA/2019-20/R/3 | 49.42 | 03/03/2020 | OWN/2019-20/P/203 | 24,741 | 19/03/2020 | OWN/2019-20/C/6 | 2,278 | ||||||
03/03/2020 | OWN/2019-20/R/192 | 22,089 | 03/03/2020 | OWN/2019-20/P/204 | 2,700 | |||||||||
03/03/2020 | OWN/2019-20/R/193 | 1,260 | 03/03/2020 | OWN/2019-20/P/205 | 1,059 | |||||||||
03/03/2020 | OWN/2019-20/R/194 | 500 | 03/03/2020 | OWN/2019-20/P/206 | 7,846 | |||||||||
03/03/2020 | OWN/2019-20/R/195 | 18,000 | 05/03/2020 | FFC/2019-20/P/11 | 126,000 | |||||||||
05/03/2020 | FFC/2019-20/R/6 | 14,301 | 05/03/2020 | OWN/2019-20/P/207 | 11,000 | |||||||||
05/03/2020 | OWN/2019-20/R/196 | 1,200 | 05/03/2020 | OWN/2019-20/P/208 | 640 | |||||||||
05/03/2020 | OWN/2019-20/R/197 | 26,200 | 05/03/2020 | OWN/2019-20/P/209 | 4,500 | |||||||||
05/03/2020 | OWN/2019-20/R/207 | 20,832 | 09/03/2020 | OWN/2019-20/P/210 | 1,680 | |||||||||
05/03/2020 | OWN/2019-20/R/208 | 1,490 | 09/03/2020 | OWN/2019-20/P/211 | 35,914 | |||||||||
05/03/2020 | OWN/2019-20/R/209 | 196 | 13/03/2020 | OWN/2019-20/P/212 | 1,995 | |||||||||
05/03/2020 | OWN/2019-20/R/210 | 14,635 | 13/03/2020 | OWN/2019-20/P/213 | 380 | |||||||||
06/03/2020 | OWN/2019-20/R/198 | 4,800 | 13/03/2020 | OWN/2019-20/P/214 | 2,120 | |||||||||
06/03/2020 | OWN/2019-20/R/211 | 18,117 | 13/03/2020 | OWN/2019-20/P/215 | 20,310 | |||||||||
06/03/2020 | OWN/2019-20/R/212 | 340 | 13/03/2020 | OWN/2019-20/P/216 | 6,850 | |||||||||
06/03/2020 | OWN/2019-20/R/215 | 6,000 | 18/03/2020 | OWN/2019-20/P/217 | 4,800 | |||||||||
11/03/2020 | OWN/2019-20/R/199 | 500 | 19/03/2020 | OWN/2019-20/P/218 | 20,430 | |||||||||
11/03/2020 | OWN/2019-20/R/200 | 20,400 | 20/03/2020 | FFC/2019-20/P/12 | 443 | |||||||||
11/03/2020 | OWN/2019-20/R/201 | 500 | 29/03/2020 | OWN/2019-20/P/219 | 5,600 | |||||||||
11/03/2020 | OWN/2019-20/R/216 | 19,145 | 29/03/2020 | OWN/2019-20/P/220 | 500 | |||||||||
11/03/2020 | OWN/2019-20/R/217 | 991 | 29/03/2020 | OWN/2019-20/P/221 | 3,500 | |||||||||
13/03/2020 | OWN/2019-20/R/202 | 9,400 | 29/03/2020 | OWN/2019-20/P/222 | 700 | |||||||||
13/03/2020 | OWN/2019-20/R/218 | 23,964 | 29/03/2020 | OWN/2019-20/P/223 | 4,600 | |||||||||
13/03/2020 | OWN/2019-20/R/219 | 875 | 31/03/2020 | FFC/2019-20/P/13 | 4,800 | |||||||||
17/03/2020 | OWN/2019-20/R/203 | 22,650 | 31/03/2020 | FFC/2019-20/P/14 | 19,200 | |||||||||
17/03/2020 | OWN/2019-20/R/220 | 37,668 | 31/03/2020 | MGNREGA/2019-20/P/3 | 80.01 | |||||||||
17/03/2020 | OWN/2019-20/R/221 | 1,820 | 31/03/2020 | OWN/2019-20/P/224 | 7,496 | |||||||||
17/03/2020 | OWN/2019-20/R/222 | 153 | 31/03/2020 | OWN/2019-20/P/225 | 24,041 | |||||||||
18/03/2020 | OWN/2019-20/R/204 | 500 | 31/03/2020 | OWN/2019-20/P/226 | 1,200 | |||||||||
18/03/2020 | OWN/2019-20/R/205 | 30,076 | 31/03/2020 | OWN/2019-20/P/227 | 1,650 | |||||||||
18/03/2020 | OWN/2019-20/R/223 | 51,958 | 31/03/2020 | OWN/2019-20/P/228 | 600 | |||||||||
18/03/2020 | OWN/2019-20/R/224 | 2,860 | ||||||||||||
18/03/2020 | OWN/2019-20/R/225 | 795 | ||||||||||||
19/03/2020 | OWN/2019-20/R/206 | 9,400 | ||||||||||||
19/03/2020 | OWN/2019-20/R/226 | 18,633 | ||||||||||||
19/03/2020 | OWN/2019-20/R/227 | 1,083 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 30.59 | ||||||||||||
31/03/2020 | OWN/2019-20/R/228 | 8,400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/229 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/230 | 32,220 | ||||||||||||
31/03/2020 | OWN/2019-20/R/231 | 1,030 | ||||||||||||
31/03/2020 | OWN/2019-20/R/232 | 94 | ||||||||||||
31/03/2020 | OWN/2019-20/R/233 | 4,085 | ||||||||||||
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