Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | NRDWSP/2019-20/R/11 | 2,842 | 06/03/2020 | OWN/2019-20/P/165 | 1,800 | 11/03/2020 | OWN/2019-20/C/46 | 29,550 | ||||||
11/03/2020 | OWN/2019-20/R/90 | 29,480 | 06/03/2020 | OWN/2019-20/P/166 | 36,554 | 11/03/2020 | OWN/2019-20/C/47 | 2,600 | ||||||
11/03/2020 | OWN/2019-20/R/91 | 100 | 11/03/2020 | OWN/2019-20/P/167 | 45,000 | 11/03/2020 | OWN/2019-20/C/48 | 8,750 | ||||||
11/03/2020 | OWN/2019-20/R/92 | 8,755 | 11/03/2020 | OWN/2019-20/P/168 | 20,000 | 16/03/2020 | OWN/2019-20/C/50 | 18,850 | ||||||
16/03/2020 | OWN/2019-20/R/93 | 12,813 | 11/03/2020 | OWN/2019-20/P/169 | 16,875 | 16/03/2020 | OWN/2019-20/C/51 | 12,800 | ||||||
16/03/2020 | OWN/2019-20/R/97 | 19,187 | 11/03/2020 | OWN/2019-20/P/170 | 1,842 | 20/03/2020 | OWN/2019-20/C/52 | 14,110 | ||||||
19/03/2020 | MGNREGA/2019-20/R/6 | 12 | 11/03/2020 | OWN/2019-20/P/171 | 555 | 23/03/2020 | OWN/2019-20/C/53 | 31,400 | ||||||
23/03/2020 | OWN/2019-20/R/94 | 13,827 | 11/03/2020 | OWN/2019-20/P/172 | 100 | 23/03/2020 | OWN/2019-20/C/54 | 13,750 | ||||||
23/03/2020 | OWN/2019-20/R/98 | 31,396 | 11/03/2020 | OWN/2019-20/P/173 | 100 | 23/03/2020 | OWN/2019-20/C/55 | 14,020 | ||||||
24/03/2020 | STS/2019-20/R/5 | 8 | 20/03/2020 | OWN/2019-20/P/174 | 780 | 30/03/2020 | OWN/2019-20/C/56 | 13,420 | ||||||
25/03/2020 | NRDWSP/2019-20/R/12 | 275 | 20/03/2020 | OWN/2019-20/P/175 | 1,000 | |||||||||
25/03/2020 | OWN/2019-20/R/100 | 3,438 | 20/03/2020 | OWN/2019-20/P/176 | 1,000 | |||||||||
25/03/2020 | OWN/2019-20/R/99 | 92 | 20/03/2020 | OWN/2019-20/P/177 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/101 | 9,431 | 20/03/2020 | OWN/2019-20/P/178 | 1,400 | |||||||||
31/03/2020 | OWN/2019-20/R/102 | 33,360 | 20/03/2020 | OWN/2019-20/P/179 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/96 | 8,619 | 20/03/2020 | OWN/2019-20/P/180 | 1,000 | |||||||||
20/03/2020 | OWN/2019-20/P/181 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/182 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/183 | 260 | ||||||||||||
20/03/2020 | OWN/2019-20/P/184 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/185 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/186 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/187 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/188 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/189 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/190 | 50 | ||||||||||||
20/03/2020 | OWN/2019-20/P/191 | 120 | ||||||||||||
23/03/2020 | OWN/2019-20/P/192 | 600 | ||||||||||||
27/03/2020 | OWN/2019-20/P/193 | 100,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/194 | 20,566 | ||||||||||||
31/03/2020 | OWN/2019-20/P/195 | 33,360 | ||||||||||||
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