Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/174 | 282 | 02/03/2020 | OWN/2019-20/P/63 | 3,728 | |||||||||
01/03/2020 | OWN/2019-20/R/175 | 110 | 05/03/2020 | OWN/2019-20/P/64 | 5,000 | |||||||||
01/03/2020 | OWN/2019-20/R/176 | 610 | 06/03/2020 | OWN/2019-20/P/51 | 4,500 | |||||||||
01/03/2020 | OWN/2019-20/R/177 | 90 | 06/03/2020 | OWN/2019-20/P/52 | 3,000 | |||||||||
01/03/2020 | OWN/2019-20/R/178 | 262 | 06/03/2020 | OWN/2019-20/P/53 | 5,100 | |||||||||
01/03/2020 | OWN/2019-20/R/179 | 6,888 | 06/03/2020 | OWN/2019-20/P/54 | 1,820 | |||||||||
02/03/2020 | OWN/2019-20/R/169 | 1,145 | 07/03/2020 | OWN/2019-20/P/55 | 1,200 | |||||||||
02/03/2020 | OWN/2019-20/R/180 | 3,417 | 07/03/2020 | OWN/2019-20/P/56 | 12,100 | |||||||||
02/03/2020 | OWN/2019-20/R/181 | 14,331 | 14/03/2020 | OWN/2019-20/P/57 | 50 | |||||||||
03/03/2020 | OWN/2019-20/R/182 | 572 | 17/03/2020 | OWN/2019-20/P/58 | 9 | |||||||||
04/03/2020 | OWN/2019-20/R/171 | 75 | 18/03/2020 | FFC/2019-20/P/25 | 26,100 | |||||||||
04/03/2020 | OWN/2019-20/R/172 | 450 | 18/03/2020 | FFC/2019-20/P/26 | 56,908 | |||||||||
06/03/2020 | OWN/2019-20/R/183 | 702 | 18/03/2020 | FFC/2019-20/P/27 | 20,000 | |||||||||
12/03/2020 | OWN/2019-20/R/184 | 6,166 | 20/03/2020 | OWN/2019-20/P/40 | 8,847 | |||||||||
15/03/2020 | OWN/2019-20/R/185 | 2,859 | 20/03/2020 | OWN/2019-20/P/41 | 44,236 | |||||||||
17/03/2020 | OWN/2019-20/R/186 | 42,771 | 20/03/2020 | OWN/2019-20/P/46 | 1,800 | |||||||||
17/03/2020 | OWN/2019-20/R/187 | 5,092 | 24/03/2020 | OWN/2019-20/P/59 | 41,000 | |||||||||
17/03/2020 | OWN/2019-20/R/188 | 1,097 | 26/03/2020 | OWN/2019-20/P/37 | 50 | |||||||||
17/03/2020 | OWN/2019-20/R/189 | 7,000 | 26/03/2020 | OWN/2019-20/P/38 | 4.5 | |||||||||
17/03/2020 | OWN/2019-20/R/190 | 3,213 | 26/03/2020 | OWN/2019-20/P/39 | 4.5 | |||||||||
17/03/2020 | OWN/2019-20/R/191 | 2,523 | 26/03/2020 | OWN/2019-20/P/42 | 60 | |||||||||
17/03/2020 | OWN/2019-20/R/192 | 1,948 | 26/03/2020 | OWN/2019-20/P/43 | 5.4 | |||||||||
17/03/2020 | OWN/2019-20/R/193 | 667 | 26/03/2020 | OWN/2019-20/P/44 | 5.4 | |||||||||
18/03/2020 | OWN/2019-20/R/195 | 3,389 | 26/03/2020 | OWN/2019-20/P/47 | 50 | |||||||||
20/03/2020 | OWN/2019-20/R/194 | 151 | 26/03/2020 | OWN/2019-20/P/48 | 4.5 | |||||||||
24/03/2020 | OWN/2019-20/R/196 | 4,161 | 26/03/2020 | OWN/2019-20/P/49 | 4.5 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/5 | 20.21 | 26/03/2020 | OWN/2019-20/P/60 | 2,500 | |||||||||
30/03/2020 | OWN/2019-20/R/168 | 186 | 28/03/2020 | OWN/2019-20/P/61 | 1,700 | |||||||||
30/03/2020 | OWN/2019-20/R/170 | 300 | 29/03/2020 | OWN/2019-20/P/62 | 59 | |||||||||
30/03/2020 | OWN/2019-20/R/197 | 472 | ||||||||||||
31/03/2020 | OWN/2019-20/R/173 | 307 | ||||||||||||
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