Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/1 | 5,445 | 05/03/2020 | OWN/2019-20/P/233 | 3,300 | 02/03/2020 | OWN/2019-20/C/89 | 6,185 | ||||||
02/03/2020 | OWN/2019-20/R/129 | 6,186 | 05/03/2020 | OWN/2019-20/P/234 | 500 | 02/03/2020 | OWN/2019-20/C/95 | 4,650 | ||||||
02/03/2020 | OWN/2019-20/R/143 | 5,080 | 05/03/2020 | OWN/2019-20/P/235 | 800 | 06/03/2020 | OWN/2019-20/C/101 | 5,930 | ||||||
05/03/2020 | OWN/2019-20/R/130 | 5,930 | 06/03/2020 | OWN/2019-20/P/236 | 2,935 | 06/03/2020 | OWN/2019-20/C/90 | 5,200 | ||||||
05/03/2020 | OWN/2019-20/R/144 | 4,350 | 06/03/2020 | OWN/2019-20/P/239 | 6,000 | 06/03/2020 | OWN/2019-20/C/96 | 4,750 | ||||||
06/03/2020 | OWN/2019-20/R/131 | 5,205 | 06/03/2020 | OWN/2019-20/P/240 | 7,700 | 06/03/2020 | OWN/2019-20/C/97 | 5,400 | ||||||
06/03/2020 | OWN/2019-20/R/145 | 6,205 | 06/03/2020 | OWN/2019-20/P/241 | 1,000 | 11/03/2020 | OWN/2019-20/C/91 | 4,500 | ||||||
11/03/2020 | OWN/2019-20/R/132 | 10,000 | 12/03/2020 | OWN/2019-20/P/242 | 390 | 11/03/2020 | OWN/2019-20/C/98 | 9,700 | ||||||
11/03/2020 | OWN/2019-20/R/142 | 4,530 | 17/03/2020 | OWN/2019-20/P/243 | 63,090 | 12/03/2020 | OWN/2019-20/C/99 | 8,600 | ||||||
11/03/2020 | OWN/2019-20/R/146 | 9,725 | 17/03/2020 | OWN/2019-20/P/244 | 1,500 | 16/03/2020 | OWN/2019-20/C/93 | 10,000 | ||||||
12/03/2020 | OWN/2019-20/R/133 | 3,710 | 23/03/2020 | OWN/2019-20/P/237 | 3,650 | 16/03/2020 | OWN/2019-20/C/94 | 7,780 | ||||||
12/03/2020 | OWN/2019-20/R/147 | 8,425 | 26/03/2020 | OWN/2019-20/P/245 | 3,000 | 26/03/2020 | OWN/2019-20/C/100 | 5,600 | ||||||
13/03/2020 | OWN/2019-20/R/134 | 2,200 | 27/03/2020 | MGNREGA/2019-20/P/1 | 5,445 | 30/03/2020 | OWN/2019-20/C/102 | 462.45 | ||||||
13/03/2020 | OWN/2019-20/R/148 | 5,500 | 27/03/2020 | OWN/2019-20/P/246 | 2,590 | |||||||||
16/03/2020 | OWN/2019-20/R/135 | 5,155 | 30/03/2020 | OWN/2019-20/P/247 | 462.56 | |||||||||
16/03/2020 | OWN/2019-20/R/136 | 12,624 | ||||||||||||
16/03/2020 | OWN/2019-20/R/149 | 13,450 | ||||||||||||
17/03/2020 | OWN/2019-20/R/137 | 4,260 | ||||||||||||
17/03/2020 | OWN/2019-20/R/150 | 7,900 | ||||||||||||
19/03/2020 | OWN/2019-20/R/138 | 5,460 | ||||||||||||
19/03/2020 | OWN/2019-20/R/151 | 7,370 | ||||||||||||
20/03/2020 | OWN/2019-20/R/139 | 7,970 | ||||||||||||
20/03/2020 | OWN/2019-20/R/152 | 12,710 | ||||||||||||
23/03/2020 | OWN/2019-20/R/140 | 2,610 | ||||||||||||
23/03/2020 | OWN/2019-20/R/153 | 6,240 | ||||||||||||
26/03/2020 | OWN/2019-20/R/141 | 3,265 | ||||||||||||
26/03/2020 | OWN/2019-20/R/154 | 5,230 | ||||||||||||
27/03/2020 | OWN/2019-20/R/155 | 2,700 | ||||||||||||
30/03/2020 | OWN/2019-20/R/156 | 372 | ||||||||||||
31/03/2020 | OWN/2019-20/R/157 | 13,500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/158 | 16,502 | ||||||||||||
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