Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/124 | 703 | 09/03/2020 | OWN/2019-20/P/48 | 10,836 | |||||||||
03/03/2020 | OWN/2019-20/R/125 | 101 | 13/03/2020 | OWN/2019-20/P/37 | 10,574 | |||||||||
03/03/2020 | OWN/2019-20/R/126 | 360 | 14/03/2020 | OWN/2019-20/P/43 | 100 | |||||||||
03/03/2020 | OWN/2019-20/R/127 | 1,352 | 18/03/2020 | OWN/2019-20/P/38 | 47,170 | |||||||||
03/03/2020 | OWN/2019-20/R/128 | 1,142 | 18/03/2020 | OWN/2019-20/P/44 | 1,310 | |||||||||
03/03/2020 | OWN/2019-20/R/129 | 607 | 21/03/2020 | OWN/2019-20/P/45 | 1,200 | |||||||||
03/03/2020 | OWN/2019-20/R/88 | 900 | 28/03/2020 | OWN/2019-20/P/39 | 17.7 | |||||||||
03/03/2020 | OWN/2019-20/R/89 | 900 | 30/03/2020 | OWN/2019-20/P/41 | 1,000 | |||||||||
03/03/2020 | OWN/2019-20/R/90 | 1,800 | 30/03/2020 | OWN/2019-20/P/42 | 1,000 | |||||||||
03/03/2020 | OWN/2019-20/R/91 | 900 | 30/03/2020 | OWN/2019-20/P/46 | 4,900 | |||||||||
03/03/2020 | OWN/2019-20/R/92 | 1,800 | 30/03/2020 | OWN/2019-20/P/47 | 17,000 | |||||||||
09/03/2020 | OWN/2019-20/R/151 | 10,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/93 | 1,800 | ||||||||||||
11/03/2020 | OWN/2019-20/R/130 | 1,000 | ||||||||||||
11/03/2020 | OWN/2019-20/R/131 | 215 | ||||||||||||
11/03/2020 | OWN/2019-20/R/132 | 376 | ||||||||||||
11/03/2020 | OWN/2019-20/R/133 | 755 | ||||||||||||
11/03/2020 | OWN/2019-20/R/134 | 589 | ||||||||||||
11/03/2020 | OWN/2019-20/R/95 | 900 | ||||||||||||
11/03/2020 | OWN/2019-20/R/96 | 900 | ||||||||||||
11/03/2020 | OWN/2019-20/R/97 | 2,000 | ||||||||||||
12/03/2020 | OWN/2019-20/R/98 | 900 | ||||||||||||
12/03/2020 | OWN/2019-20/R/99 | 900 | ||||||||||||
13/03/2020 | OWN/2019-20/R/100 | 900 | ||||||||||||
13/03/2020 | OWN/2019-20/R/101 | 900 | ||||||||||||
13/03/2020 | OWN/2019-20/R/102 | 900 | ||||||||||||
13/03/2020 | OWN/2019-20/R/103 | 1,500 | ||||||||||||
13/03/2020 | OWN/2019-20/R/104 | 1,800 | ||||||||||||
13/03/2020 | OWN/2019-20/R/105 | 1,000 | ||||||||||||
13/03/2020 | OWN/2019-20/R/135 | 146 | ||||||||||||
13/03/2020 | OWN/2019-20/R/136 | 633 | ||||||||||||
13/03/2020 | OWN/2019-20/R/137 | 1,109 | ||||||||||||
14/03/2020 | OWN/2019-20/R/106 | 900 | ||||||||||||
14/03/2020 | OWN/2019-20/R/107 | 900 | ||||||||||||
14/03/2020 | OWN/2019-20/R/108 | 900 | ||||||||||||
14/03/2020 | OWN/2019-20/R/109 | 900 | ||||||||||||
14/03/2020 | OWN/2019-20/R/110 | 900 | ||||||||||||
14/03/2020 | OWN/2019-20/R/138 | 227 | ||||||||||||
14/03/2020 | OWN/2019-20/R/139 | 2,377 | ||||||||||||
14/03/2020 | OWN/2019-20/R/140 | 915 | ||||||||||||
15/03/2020 | OWN/2019-20/R/111 | 900 | ||||||||||||
15/03/2020 | OWN/2019-20/R/112 | 900 | ||||||||||||
15/03/2020 | OWN/2019-20/R/113 | 900 | ||||||||||||
15/03/2020 | OWN/2019-20/R/114 | 900 | ||||||||||||
19/03/2020 | OWN/2019-20/R/115 | 1,100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/116 | 1,800 | ||||||||||||
19/03/2020 | OWN/2019-20/R/141 | 957 | ||||||||||||
19/03/2020 | OWN/2019-20/R/142 | 553 | ||||||||||||
19/03/2020 | OWN/2019-20/R/143 | 702 | ||||||||||||
19/03/2020 | OWN/2019-20/R/144 | 830 | ||||||||||||
21/03/2020 | OWN/2019-20/R/117 | 1,800 | ||||||||||||
21/03/2020 | OWN/2019-20/R/118 | 900 | ||||||||||||
21/03/2020 | OWN/2019-20/R/119 | 1,800 | ||||||||||||
21/03/2020 | OWN/2019-20/R/145 | 1,433 | ||||||||||||
21/03/2020 | OWN/2019-20/R/146 | 1,034 | ||||||||||||
21/03/2020 | OWN/2019-20/R/147 | 932 | ||||||||||||
21/03/2020 | OWN/2019-20/R/148 | 916 | ||||||||||||
24/03/2020 | OWN/2019-20/R/120 | 900 | ||||||||||||
24/03/2020 | OWN/2019-20/R/121 | 900 | ||||||||||||
24/03/2020 | OWN/2019-20/R/149 | 528 | ||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 6,828 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/R/4 | 12 | ||||||||||||
28/03/2020 | NRDWSP/2019-20/R/4 | 1,311 | ||||||||||||
28/03/2020 | OWN/2019-20/R/122 | 837 | ||||||||||||
28/03/2020 | OWN/2019-20/R/150 | 1,534 | ||||||||||||
30/03/2020 | OWN/2019-20/R/123 | 1,520 | ||||||||||||
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