Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/31 | 11,985 | 06/03/2020 | OWN/2019-20/P/186 | 1,200 | 03/03/2020 | OWN/2019-20/C/35 | 11,985 | ||||||
05/03/2020 | OWN/2019-20/R/32 | 9,895 | 06/03/2020 | OWN/2019-20/P/187 | 2,100 | 05/03/2020 | OWN/2019-20/C/36 | 9,895 | ||||||
05/03/2020 | OWN/2019-20/R/44 | 11,344 | 06/03/2020 | OWN/2019-20/P/188 | 3,400 | 05/03/2020 | OWN/2019-20/C/46 | 11,344 | ||||||
06/03/2020 | NRDWSP/2019-20/R/9 | 1,194 | 06/03/2020 | OWN/2019-20/P/205 | 4,000 | 06/03/2020 | OWN/2019-20/C/47 | 2,626 | ||||||
06/03/2020 | OWN/2019-20/R/33 | 9,680 | 06/03/2020 | OWN/2019-20/P/206 | 1,410 | 06/03/2020 | OWN/2019-20/C/55 | 8,595 | ||||||
06/03/2020 | OWN/2019-20/R/45 | 2,626 | 11/03/2020 | OWN/2019-20/P/194 | 28,410 | 11/03/2020 | OWN/2019-20/C/48 | 22,176 | ||||||
11/03/2020 | OWN/2019-20/R/34 | 12,328 | 11/03/2020 | OWN/2019-20/P/207 | 2,520 | 11/03/2020 | OWN/2019-20/C/56 | 12,228 | ||||||
11/03/2020 | OWN/2019-20/R/46 | 22,176 | 12/03/2020 | MGNREGA/2019-20/P/4 | 1,760 | 12/03/2020 | OWN/2019-20/C/39 | 5,955 | ||||||
12/03/2020 | OWN/2019-20/R/35 | 5,955 | 12/03/2020 | MGNREGA/2019-20/P/5 | 965 | 12/03/2020 | OWN/2019-20/C/49 | 5,154 | ||||||
12/03/2020 | OWN/2019-20/R/47 | 5,154 | 16/03/2020 | OWN/2019-20/P/208 | 59 | 13/03/2020 | OWN/2019-20/C/40 | 4,492 | ||||||
13/03/2020 | OWN/2019-20/R/36 | 4,492 | 31/03/2020 | MGNREGA/2019-20/P/6 | 6,000 | 13/03/2020 | OWN/2019-20/C/50 | 5,262 | ||||||
13/03/2020 | OWN/2019-20/R/48 | 5,262 | 31/03/2020 | OWN/2019-20/P/195 | 25,377 | 16/03/2020 | OWN/2019-20/C/51 | 9,550 | ||||||
16/03/2020 | OWN/2019-20/R/37 | 11,902 | 31/03/2020 | OWN/2019-20/P/196 | 2,796 | 16/03/2020 | OWN/2019-20/C/58 | 11,902 | ||||||
16/03/2020 | OWN/2019-20/R/49 | 9,550 | 31/03/2020 | OWN/2019-20/P/209 | 17,700 | 18/03/2020 | OWN/2019-20/C/42 | 9,765 | ||||||
18/03/2020 | OWN/2019-20/R/38 | 9,765 | 31/03/2020 | OWN/2019-20/P/210 | 32,000 | 18/03/2020 | OWN/2019-20/C/52 | 5,766 | ||||||
18/03/2020 | OWN/2019-20/R/50 | 5,766 | 31/03/2020 | OWN/2019-20/P/211 | 3,392 | 19/03/2020 | OWN/2019-20/C/53 | 4,887 | ||||||
19/03/2020 | OWN/2019-20/R/51 | 4,887 | 31/03/2020 | OWN/2019-20/P/212 | 4,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 86 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/10 | 1,173 | ||||||||||||
31/03/2020 | OWN/2019-20/R/30 | 50 | ||||||||||||
31/03/2020 | OWN/2019-20/R/39 | 12,650 | ||||||||||||
31/03/2020 | OWN/2019-20/R/40 | 330 | ||||||||||||
31/03/2020 | OWN/2019-20/R/41 | 1,864 | ||||||||||||
31/03/2020 | OWN/2019-20/R/53 | 9,354 | ||||||||||||
31/03/2020 | OWN/2019-20/R/54 | 995 | ||||||||||||
31/03/2020 | STS/2019-20/R/8 | 8 | ||||||||||||
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