Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/269 | 1,041 | 04/03/2020 | OWN/2019-20/P/186 | 453 | 04/03/2020 | OWN/2019-20/C/16 | 14,000 | ||||||
01/03/2020 | OWN/2019-20/R/270 | 210 | 04/03/2020 | OWN/2019-20/P/187 | 1,600 | 13/03/2020 | OWN/2019-20/C/14 | 15,000 | ||||||
01/03/2020 | OWN/2019-20/R/271 | 791 | 04/03/2020 | OWN/2019-20/P/188 | 100 | 13/03/2020 | OWN/2019-20/C/17 | 20,000 | ||||||
01/03/2020 | OWN/2019-20/R/272 | 504 | 04/03/2020 | OWN/2019-20/P/189 | 320 | 23/03/2020 | OWN/2019-20/C/18 | 15,000 | ||||||
01/03/2020 | OWN/2019-20/R/273 | 451 | 04/03/2020 | OWN/2019-20/P/190 | 600 | |||||||||
01/03/2020 | OWN/2019-20/R/274 | 547 | 04/03/2020 | OWN/2019-20/P/191 | 600 | |||||||||
01/03/2020 | OWN/2019-20/R/275 | 288 | 04/03/2020 | OWN/2019-20/P/192 | 1,550 | |||||||||
01/03/2020 | OWN/2019-20/R/276 | 269 | 05/03/2020 | OWN/2019-20/P/147 | 4,000 | |||||||||
01/03/2020 | OWN/2019-20/R/277 | 2,110 | 05/03/2020 | OWN/2019-20/P/148 | 3,000 | |||||||||
01/03/2020 | OWN/2019-20/R/278 | 364 | 05/03/2020 | OWN/2019-20/P/149 | 282 | |||||||||
01/03/2020 | OWN/2019-20/R/279 | 1,685 | 05/03/2020 | OWN/2019-20/P/150 | 3,000 | |||||||||
01/03/2020 | OWN/2019-20/R/280 | 1,154 | 05/03/2020 | OWN/2019-20/P/151 | 200 | |||||||||
01/03/2020 | OWN/2019-20/R/281 | 110 | 05/03/2020 | OWN/2019-20/P/152 | 4,000 | |||||||||
01/03/2020 | OWN/2019-20/R/282 | 1,041 | 05/03/2020 | OWN/2019-20/P/153 | 500 | |||||||||
01/03/2020 | OWN/2019-20/R/283 | 3,465 | 05/03/2020 | OWN/2019-20/P/154 | 1,200 | |||||||||
01/03/2020 | OWN/2019-20/R/284 | 750 | 05/03/2020 | OWN/2019-20/P/155 | 590 | |||||||||
01/03/2020 | OWN/2019-20/R/285 | 360 | 11/03/2020 | OWN/2019-20/P/156 | 9,800 | |||||||||
01/03/2020 | OWN/2019-20/R/286 | 275 | 11/03/2020 | OWN/2019-20/P/157 | 6,000 | |||||||||
01/03/2020 | OWN/2019-20/R/287 | 152 | 11/03/2020 | OWN/2019-20/P/158 | 7,000 | |||||||||
01/03/2020 | OWN/2019-20/R/288 | 240 | 11/03/2020 | OWN/2019-20/P/159 | 10,584 | |||||||||
01/03/2020 | OWN/2019-20/R/289 | 316 | 11/03/2020 | OWN/2019-20/P/160 | 1,000 | |||||||||
01/03/2020 | OWN/2019-20/R/290 | 759 | 11/03/2020 | OWN/2019-20/P/161 | 7,000 | |||||||||
04/03/2020 | OWN/2019-20/R/346 | 1,440 | 11/03/2020 | OWN/2019-20/P/162 | 7,000 | |||||||||
04/03/2020 | OWN/2019-20/R/347 | 150 | 11/03/2020 | OWN/2019-20/P/163 | 7,000 | |||||||||
04/03/2020 | OWN/2019-20/R/348 | 300 | 11/03/2020 | OWN/2019-20/P/164 | 7,000 | |||||||||
04/03/2020 | OWN/2019-20/R/349 | 720 | 12/03/2020 | FFC/2019-20/P/23 | 649 | |||||||||
04/03/2020 | OWN/2019-20/R/350 | 1,440 | 13/03/2020 | OWN/2019-20/P/193 | 600 | |||||||||
04/03/2020 | OWN/2019-20/R/351 | 1,440 | 16/03/2020 | OWN/2019-20/P/165 | 7,800 | |||||||||
04/03/2020 | OWN/2019-20/R/352 | 720 | 16/03/2020 | OWN/2019-20/P/166 | 5,700 | |||||||||
04/03/2020 | OWN/2019-20/R/353 | 1,440 | 16/03/2020 | OWN/2019-20/P/167 | 800 | |||||||||
04/03/2020 | OWN/2019-20/R/354 | 1,440 | 16/03/2020 | OWN/2019-20/P/168 | 800 | |||||||||
04/03/2020 | OWN/2019-20/R/355 | 720 | 16/03/2020 | OWN/2019-20/P/169 | 500 | |||||||||
04/03/2020 | OWN/2019-20/R/356 | 720 | 16/03/2020 | OWN/2019-20/P/170 | 1,300 | |||||||||
04/03/2020 | OWN/2019-20/R/357 | 1,440 | 16/03/2020 | OWN/2019-20/P/171 | 900 | |||||||||
04/03/2020 | OWN/2019-20/R/358 | 150 | 16/03/2020 | OWN/2019-20/P/173 | 3,850 | |||||||||
04/03/2020 | OWN/2019-20/R/359 | 720 | 16/03/2020 | TSC/2019-20/P/7 | 11,400 | |||||||||
04/03/2020 | OWN/2019-20/R/360 | 1,440 | 23/03/2020 | OWN/2019-20/P/194 | 6,200 | |||||||||
04/03/2020 | OWN/2019-20/R/361 | 150 | 23/03/2020 | OWN/2019-20/P/195 | 500 | |||||||||
04/03/2020 | OWN/2019-20/R/362 | 720 | 23/03/2020 | OWN/2019-20/P/196 | 2,000 | |||||||||
04/03/2020 | OWN/2019-20/R/363 | 150 | 23/03/2020 | OWN/2019-20/P/197 | 400 | |||||||||
04/03/2020 | OWN/2019-20/R/364 | 770 | 23/03/2020 | OWN/2019-20/P/198 | 300 | |||||||||
04/03/2020 | OWN/2019-20/R/365 | 720 | ||||||||||||
11/03/2020 | OWN/2019-20/R/291 | 2,084 | ||||||||||||
11/03/2020 | OWN/2019-20/R/292 | 2,415 | ||||||||||||
11/03/2020 | OWN/2019-20/R/293 | 182 | ||||||||||||
11/03/2020 | OWN/2019-20/R/294 | 182 | ||||||||||||
11/03/2020 | OWN/2019-20/R/295 | 326 | ||||||||||||
11/03/2020 | OWN/2019-20/R/296 | 827 | ||||||||||||
11/03/2020 | OWN/2019-20/R/297 | 241 | ||||||||||||
11/03/2020 | OWN/2019-20/R/298 | 1,992 | ||||||||||||
11/03/2020 | OWN/2019-20/R/299 | 216 | ||||||||||||
11/03/2020 | OWN/2019-20/R/300 | 960 | ||||||||||||
11/03/2020 | OWN/2019-20/R/301 | 8,364 | ||||||||||||
11/03/2020 | OWN/2019-20/R/302 | 424 | ||||||||||||
11/03/2020 | OWN/2019-20/R/303 | 480 | ||||||||||||
11/03/2020 | OWN/2019-20/R/304 | 427 | ||||||||||||
11/03/2020 | OWN/2019-20/R/305 | 240 | ||||||||||||
13/03/2020 | OWN/2019-20/R/366 | 720 | ||||||||||||
13/03/2020 | OWN/2019-20/R/367 | 720 | ||||||||||||
13/03/2020 | OWN/2019-20/R/368 | 720 | ||||||||||||
13/03/2020 | OWN/2019-20/R/369 | 720 | ||||||||||||
13/03/2020 | OWN/2019-20/R/370 | 720 | ||||||||||||
13/03/2020 | OWN/2019-20/R/371 | 150 | ||||||||||||
13/03/2020 | OWN/2019-20/R/372 | 150 | ||||||||||||
13/03/2020 | OWN/2019-20/R/373 | 450 | ||||||||||||
13/03/2020 | OWN/2019-20/R/374 | 450 | ||||||||||||
13/03/2020 | OWN/2019-20/R/375 | 2,160 | ||||||||||||
13/03/2020 | OWN/2019-20/R/376 | 720 | ||||||||||||
13/03/2020 | OWN/2019-20/R/377 | 720 | ||||||||||||
13/03/2020 | OWN/2019-20/R/378 | 150 | ||||||||||||
13/03/2020 | OWN/2019-20/R/379 | 720 | ||||||||||||
13/03/2020 | OWN/2019-20/R/380 | 720 | ||||||||||||
13/03/2020 | OWN/2019-20/R/381 | 3,180 | ||||||||||||
13/03/2020 | OWN/2019-20/R/382 | 2,880 | ||||||||||||
13/03/2020 | OWN/2019-20/R/383 | 1,020 | ||||||||||||
13/03/2020 | OWN/2019-20/R/384 | 720 | ||||||||||||
13/03/2020 | OWN/2019-20/R/385 | 720 | ||||||||||||
13/03/2020 | OWN/2019-20/R/386 | 720 | ||||||||||||
13/03/2020 | OWN/2019-20/R/387 | 2,880 | ||||||||||||
13/03/2020 | OWN/2019-20/R/417 | 720 | ||||||||||||
16/03/2020 | FFC/2019-20/R/4 | 416,699 | ||||||||||||
18/03/2020 | MGNREGA/2019-20/R/10 | 8,640 | ||||||||||||
18/03/2020 | MGNREGA/2019-20/R/11 | 5,892 | ||||||||||||
18/03/2020 | MGNREGA/2019-20/R/8 | 8,640 | ||||||||||||
18/03/2020 | MGNREGA/2019-20/R/9 | 8,640 | ||||||||||||
18/03/2020 | OWN/2019-20/R/306 | 383 | ||||||||||||
23/03/2020 | OWN/2019-20/R/388 | 2,880 | ||||||||||||
23/03/2020 | OWN/2019-20/R/389 | 150 | ||||||||||||
23/03/2020 | OWN/2019-20/R/390 | 720 | ||||||||||||
23/03/2020 | OWN/2019-20/R/391 | 1,440 | ||||||||||||
23/03/2020 | OWN/2019-20/R/392 | 720 | ||||||||||||
23/03/2020 | OWN/2019-20/R/393 | 1,440 | ||||||||||||
23/03/2020 | OWN/2019-20/R/394 | 720 | ||||||||||||
23/03/2020 | OWN/2019-20/R/395 | 300 | ||||||||||||
23/03/2020 | OWN/2019-20/R/396 | 2,460 | ||||||||||||
23/03/2020 | OWN/2019-20/R/397 | 720 | ||||||||||||
23/03/2020 | OWN/2019-20/R/398 | 1,440 | ||||||||||||
23/03/2020 | OWN/2019-20/R/399 | 720 | ||||||||||||
23/03/2020 | OWN/2019-20/R/400 | 150 | ||||||||||||
23/03/2020 | OWN/2019-20/R/401 | 720 | ||||||||||||
23/03/2020 | OWN/2019-20/R/402 | 1,440 | ||||||||||||
23/03/2020 | OWN/2019-20/R/403 | 1,440 | ||||||||||||
23/03/2020 | OWN/2019-20/R/404 | 720 | ||||||||||||
23/03/2020 | OWN/2019-20/R/405 | 450 | ||||||||||||
23/03/2020 | OWN/2019-20/R/406 | 2,160 | ||||||||||||
23/03/2020 | OWN/2019-20/R/407 | 720 | ||||||||||||
23/03/2020 | OWN/2019-20/R/408 | 750 | ||||||||||||
23/03/2020 | OWN/2019-20/R/409 | 1,440 | ||||||||||||
23/03/2020 | OWN/2019-20/R/410 | 720 | ||||||||||||
23/03/2020 | OWN/2019-20/R/411 | 300 | ||||||||||||
23/03/2020 | OWN/2019-20/R/412 | 3,750 | ||||||||||||
23/03/2020 | OWN/2019-20/R/413 | 720 | ||||||||||||
23/03/2020 | OWN/2019-20/R/414 | 720 | ||||||||||||
23/03/2020 | OWN/2019-20/R/415 | 720 | ||||||||||||
23/03/2020 | OWN/2019-20/R/416 | 150 | ||||||||||||
27/03/2020 | STS/2019-20/R/4 | 1,993 | ||||||||||||
27/03/2020 | TSC/2019-20/R/10 | 1,620 | ||||||||||||
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