Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/3 | 19,200 | 02/03/2020 | OWN/2019-20/P/114 | 2,000 | 06/03/2020 | OWN/2019-20/C/27 | 20,000 | ||||||
01/03/2020 | OWN/2019-20/R/501 | 1,440 | 04/03/2020 | OWN/2019-20/P/121 | 1,200 | 06/03/2020 | OWN/2019-20/C/30 | 34,050 | ||||||
01/03/2020 | OWN/2019-20/R/502 | 720 | 04/03/2020 | OWN/2019-20/P/122 | 638 | 13/03/2020 | OWN/2019-20/C/28 | 31,000 | ||||||
01/03/2020 | OWN/2019-20/R/503 | 370 | 05/03/2020 | OWN/2019-20/P/123 | 4,025 | 13/03/2020 | OWN/2019-20/C/31 | 23,000 | ||||||
01/03/2020 | OWN/2019-20/R/504 | 657 | 05/03/2020 | OWN/2019-20/P/124 | 2,500 | 18/03/2020 | OWN/2019-20/C/29 | 8,900 | ||||||
02/03/2020 | OWN/2019-20/R/505 | 540 | 05/03/2020 | OWN/2019-20/P/125 | 7,021 | 18/03/2020 | OWN/2019-20/C/32 | 1,050 | ||||||
02/03/2020 | OWN/2019-20/R/506 | 159 | 07/03/2020 | OWN/2019-20/P/115 | 4,574 | |||||||||
02/03/2020 | OWN/2019-20/R/507 | 1,200 | 07/03/2020 | OWN/2019-20/P/116 | 10,050 | |||||||||
02/03/2020 | OWN/2019-20/R/508 | 3,254 | 09/03/2020 | OWN/2019-20/P/126 | 3,400 | |||||||||
02/03/2020 | OWN/2019-20/R/509 | 100 | 09/03/2020 | OWN/2019-20/P/127 | 300 | |||||||||
02/03/2020 | OWN/2019-20/R/510 | 1,440 | 12/03/2020 | MGNREGA/2019-20/P/6 | 19,200 | |||||||||
03/03/2020 | OWN/2019-20/R/511 | 3,600 | 13/03/2020 | OWN/2019-20/P/128 | 520 | |||||||||
03/03/2020 | OWN/2019-20/R/512 | 200 | 16/03/2020 | OWN/2019-20/P/129 | 2,036 | |||||||||
03/03/2020 | OWN/2019-20/R/513 | 720 | 17/03/2020 | OWN/2019-20/P/130 | 1,200 | |||||||||
03/03/2020 | OWN/2019-20/R/514 | 720 | 18/03/2020 | OWN/2019-20/P/131 | 2,000 | |||||||||
03/03/2020 | OWN/2019-20/R/515 | 1,440 | 21/03/2020 | OWN/2019-20/P/117 | 2,000 | |||||||||
03/03/2020 | OWN/2019-20/R/516 | 1,440 | 21/03/2020 | OWN/2019-20/P/118 | 750 | |||||||||
03/03/2020 | OWN/2019-20/R/517 | 892 | 27/03/2020 | OWN/2019-20/P/119 | 1,400 | |||||||||
03/03/2020 | OWN/2019-20/R/518 | 597 | 27/03/2020 | OWN/2019-20/P/120 | 1,302 | |||||||||
03/03/2020 | OWN/2019-20/R/519 | 785 | 31/03/2020 | OWN/2019-20/P/132 | 5,000 | |||||||||
03/03/2020 | OWN/2019-20/R/520 | 2,536 | 31/03/2020 | OWN/2019-20/P/133 | 300 | |||||||||
03/03/2020 | OWN/2019-20/R/521 | 1,796 | 31/03/2020 | OWN/2019-20/P/134 | 20,000 | |||||||||
03/03/2020 | OWN/2019-20/R/522 | 567 | 31/03/2020 | OWN/2019-20/P/135 | 1,400 | |||||||||
03/03/2020 | OWN/2019-20/R/523 | 259 | 31/03/2020 | OWN/2019-20/P/136 | 7,850 | |||||||||
03/03/2020 | OWN/2019-20/R/524 | 182 | 31/03/2020 | OWN/2019-20/P/137 | 3,240 | |||||||||
04/03/2020 | OWN/2019-20/R/525 | 1,460 | 31/03/2020 | OWN/2019-20/P/138 | 9,350 | |||||||||
04/03/2020 | OWN/2019-20/R/526 | 282 | 31/03/2020 | OWN/2019-20/P/140 | 1,066 | |||||||||
04/03/2020 | OWN/2019-20/R/527 | 881 | 31/03/2020 | OWN/2019-20/P/141 | 21,520 | |||||||||
04/03/2020 | OWN/2019-20/R/528 | 1,134 | 31/03/2020 | OWN/2019-20/P/142 | 2,480 | |||||||||
04/03/2020 | OWN/2019-20/R/529 | 219 | 31/03/2020 | OWN/2019-20/P/143 | 12,000 | |||||||||
04/03/2020 | OWN/2019-20/R/530 | 1,240 | 31/03/2020 | OWN/2019-20/P/144 | 9,350 | |||||||||
04/03/2020 | OWN/2019-20/R/531 | 381 | 31/03/2020 | OWN/2019-20/P/145 | 6,600 | |||||||||
04/03/2020 | OWN/2019-20/R/532 | 1,440 | 31/03/2020 | OWN/2019-20/P/146 | 4,449 | |||||||||
04/03/2020 | OWN/2019-20/R/533 | 720 | ||||||||||||
04/03/2020 | OWN/2019-20/R/534 | 1,000 | ||||||||||||
04/03/2020 | OWN/2019-20/R/535 | 720 | ||||||||||||
04/03/2020 | OWN/2019-20/R/536 | 100 | ||||||||||||
04/03/2020 | OWN/2019-20/R/537 | 1,440 | ||||||||||||
04/03/2020 | OWN/2019-20/R/538 | 720 | ||||||||||||
04/03/2020 | OWN/2019-20/R/539 | 2,000 | ||||||||||||
04/03/2020 | OWN/2019-20/R/545 | 462 | ||||||||||||
05/03/2020 | OWN/2019-20/R/540 | 400 | ||||||||||||
05/03/2020 | OWN/2019-20/R/541 | 720 | ||||||||||||
05/03/2020 | OWN/2019-20/R/542 | 720 | ||||||||||||
05/03/2020 | OWN/2019-20/R/543 | 2,160 | ||||||||||||
05/03/2020 | OWN/2019-20/R/544 | 1,080 | ||||||||||||
05/03/2020 | OWN/2019-20/R/546 | 756 | ||||||||||||
05/03/2020 | OWN/2019-20/R/547 | 245 | ||||||||||||
05/03/2020 | OWN/2019-20/R/548 | 407 | ||||||||||||
05/03/2020 | OWN/2019-20/R/549 | 40 | ||||||||||||
05/03/2020 | OWN/2019-20/R/550 | 210 | ||||||||||||
06/03/2020 | OWN/2019-20/R/551 | 160 | ||||||||||||
06/03/2020 | OWN/2019-20/R/552 | 564 | ||||||||||||
06/03/2020 | OWN/2019-20/R/553 | 80 | ||||||||||||
07/03/2020 | OWN/2019-20/R/554 | 1,277 | ||||||||||||
07/03/2020 | OWN/2019-20/R/555 | 1,820 | ||||||||||||
07/03/2020 | OWN/2019-20/R/556 | 1,460 | ||||||||||||
07/03/2020 | OWN/2019-20/R/557 | 1,806 | ||||||||||||
07/03/2020 | OWN/2019-20/R/558 | 1,440 | ||||||||||||
07/03/2020 | OWN/2019-20/R/559 | 1,440 | ||||||||||||
09/03/2020 | OWN/2019-20/R/560 | 2,160 | ||||||||||||
09/03/2020 | OWN/2019-20/R/561 | 2,160 | ||||||||||||
09/03/2020 | OWN/2019-20/R/562 | 722 | ||||||||||||
09/03/2020 | OWN/2019-20/R/563 | 456 | ||||||||||||
09/03/2020 | OWN/2019-20/R/564 | 170 | ||||||||||||
09/03/2020 | OWN/2019-20/R/565 | 419 | ||||||||||||
09/03/2020 | OWN/2019-20/R/566 | 825 | ||||||||||||
09/03/2020 | OWN/2019-20/R/567 | 720 | ||||||||||||
09/03/2020 | OWN/2019-20/R/568 | 208 | ||||||||||||
09/03/2020 | OWN/2019-20/R/569 | 1,490 | ||||||||||||
09/03/2020 | OWN/2019-20/R/570 | 465 | ||||||||||||
09/03/2020 | OWN/2019-20/R/571 | 401 | ||||||||||||
11/03/2020 | OWN/2019-20/R/572 | 187 | ||||||||||||
11/03/2020 | OWN/2019-20/R/573 | 940 | ||||||||||||
11/03/2020 | OWN/2019-20/R/574 | 720 | ||||||||||||
11/03/2020 | OWN/2019-20/R/575 | 1,440 | ||||||||||||
12/03/2020 | OWN/2019-20/R/576 | 2,160 | ||||||||||||
12/03/2020 | OWN/2019-20/R/577 | 1,440 | ||||||||||||
12/03/2020 | OWN/2019-20/R/578 | 2,600 | ||||||||||||
12/03/2020 | OWN/2019-20/R/579 | 1,000 | ||||||||||||
12/03/2020 | OWN/2019-20/R/580 | 1,440 | ||||||||||||
12/03/2020 | OWN/2019-20/R/581 | 2,160 | ||||||||||||
12/03/2020 | OWN/2019-20/R/582 | 1,440 | ||||||||||||
12/03/2020 | OWN/2019-20/R/583 | 720 | ||||||||||||
12/03/2020 | OWN/2019-20/R/584 | 1,440 | ||||||||||||
12/03/2020 | OWN/2019-20/R/585 | 100 | ||||||||||||
12/03/2020 | OWN/2019-20/R/586 | 740 | ||||||||||||
12/03/2020 | OWN/2019-20/R/587 | 4,760 | ||||||||||||
12/03/2020 | OWN/2019-20/R/588 | 720 | ||||||||||||
12/03/2020 | OWN/2019-20/R/589 | 1,440 | ||||||||||||
12/03/2020 | OWN/2019-20/R/590 | 720 | ||||||||||||
12/03/2020 | OWN/2019-20/R/591 | 278 | ||||||||||||
12/03/2020 | OWN/2019-20/R/592 | 456 | ||||||||||||
12/03/2020 | OWN/2019-20/R/593 | 1,020 | ||||||||||||
12/03/2020 | OWN/2019-20/R/594 | 602 | ||||||||||||
12/03/2020 | OWN/2019-20/R/595 | 750 | ||||||||||||
12/03/2020 | OWN/2019-20/R/596 | 813 | ||||||||||||
12/03/2020 | OWN/2019-20/R/597 | 240 | ||||||||||||
12/03/2020 | OWN/2019-20/R/598 | 844 | ||||||||||||
12/03/2020 | OWN/2019-20/R/599 | 1,322 | ||||||||||||
12/03/2020 | OWN/2019-20/R/600 | 223 | ||||||||||||
12/03/2020 | OWN/2019-20/R/601 | 365 | ||||||||||||
12/03/2020 | OWN/2019-20/R/602 | 979 | ||||||||||||
12/03/2020 | OWN/2019-20/R/603 | 228 | ||||||||||||
12/03/2020 | OWN/2019-20/R/604 | 759 | ||||||||||||
12/03/2020 | OWN/2019-20/R/605 | 2,906 | ||||||||||||
12/03/2020 | OWN/2019-20/R/606 | 899 | ||||||||||||
12/03/2020 | OWN/2019-20/R/607 | 402 | ||||||||||||
12/03/2020 | OWN/2019-20/R/608 | 560 | ||||||||||||
12/03/2020 | OWN/2019-20/R/609 | 792 | ||||||||||||
13/03/2020 | OWN/2019-20/R/610 | 1,280 | ||||||||||||
13/03/2020 | OWN/2019-20/R/611 | 647 | ||||||||||||
13/03/2020 | OWN/2019-20/R/612 | 1,528 | ||||||||||||
13/03/2020 | OWN/2019-20/R/613 | 348 | ||||||||||||
13/03/2020 | OWN/2019-20/R/614 | 298 | ||||||||||||
13/03/2020 | OWN/2019-20/R/615 | 100 | ||||||||||||
13/03/2020 | OWN/2019-20/R/616 | 720 | ||||||||||||
13/03/2020 | OWN/2019-20/R/617 | 720 | ||||||||||||
13/03/2020 | OWN/2019-20/R/618 | 1,440 | ||||||||||||
13/03/2020 | OWN/2019-20/R/619 | 1,600 | ||||||||||||
13/03/2020 | OWN/2019-20/R/620 | 1,900 | ||||||||||||
13/03/2020 | OWN/2019-20/R/621 | 1,440 | ||||||||||||
13/03/2020 | OWN/2019-20/R/622 | 720 | ||||||||||||
13/03/2020 | OWN/2019-20/R/623 | 1,440 | ||||||||||||
13/03/2020 | OWN/2019-20/R/624 | 720 | ||||||||||||
16/03/2020 | OWN/2019-20/R/625 | 880 | ||||||||||||
16/03/2020 | OWN/2019-20/R/626 | 1,440 | ||||||||||||
16/03/2020 | OWN/2019-20/R/627 | 2,000 | ||||||||||||
16/03/2020 | OWN/2019-20/R/629 | 1,044 | ||||||||||||
16/03/2020 | OWN/2019-20/R/631 | 1,162 | ||||||||||||
16/03/2020 | OWN/2019-20/R/632 | 348 | ||||||||||||
16/03/2020 | OWN/2019-20/R/633 | 85 | ||||||||||||
16/03/2020 | OWN/2019-20/R/634 | 911 | ||||||||||||
16/03/2020 | OWN/2019-20/R/635 | 1,472 | ||||||||||||
17/03/2020 | OWN/2019-20/R/636 | 459 | ||||||||||||
17/03/2020 | OWN/2019-20/R/637 | 731 | ||||||||||||
17/03/2020 | OWN/2019-20/R/638 | 720 | ||||||||||||
17/03/2020 | OWN/2019-20/R/639 | 460 | ||||||||||||
17/03/2020 | OWN/2019-20/R/640 | 598 | ||||||||||||
18/03/2020 | OWN/2019-20/R/641 | 720 | ||||||||||||
18/03/2020 | OWN/2019-20/R/642 | 1,090 | ||||||||||||
19/03/2020 | OWN/2019-20/R/643 | 657 | ||||||||||||
19/03/2020 | OWN/2019-20/R/644 | 160 | ||||||||||||
19/03/2020 | OWN/2019-20/R/645 | 456 | ||||||||||||
21/03/2020 | OWN/2019-20/R/646 | 1,440 | ||||||||||||
21/03/2020 | OWN/2019-20/R/647 | 840 | ||||||||||||
21/03/2020 | OWN/2019-20/R/648 | 2,500 | ||||||||||||
21/03/2020 | OWN/2019-20/R/649 | 720 | ||||||||||||
21/03/2020 | OWN/2019-20/R/650 | 180 | ||||||||||||
24/03/2020 | OWN/2019-20/R/651 | 4,320 | ||||||||||||
31/03/2020 | OWN/2019-20/R/652 | 1,440 | ||||||||||||
31/03/2020 | OWN/2019-20/R/653 | 1,340 | ||||||||||||
31/03/2020 | OWN/2019-20/R/654 | 564 | ||||||||||||
31/03/2020 | OWN/2019-20/R/655 | 1,470 | ||||||||||||
31/03/2020 | OWN/2019-20/R/656 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/657 | 1,440 | ||||||||||||
31/03/2020 | OWN/2019-20/R/658 | 1,440 | ||||||||||||
31/03/2020 | OWN/2019-20/R/659 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/660 | 2,010 | ||||||||||||
31/03/2020 | OWN/2019-20/R/661 | 1,357 | ||||||||||||
31/03/2020 | OWN/2019-20/R/662 | 1,122 | ||||||||||||
31/03/2020 | OWN/2019-20/R/663 | 450 | ||||||||||||
31/03/2020 | OWN/2019-20/R/664 | 739 | ||||||||||||
31/03/2020 | OWN/2019-20/R/665 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/668 | 656 | ||||||||||||
31/03/2020 | OWN/2019-20/R/669 | 1,118 | ||||||||||||
31/03/2020 | OWN/2019-20/R/670 | 1,150 | ||||||||||||
31/03/2020 | OWN/2019-20/R/671 | 60 | ||||||||||||
31/03/2020 | OWN/2019-20/R/672 | 210 | ||||||||||||
31/03/2020 | OWN/2019-20/R/673 | 250 | ||||||||||||
|