Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | FFC/2019-20/R/6 | 1,051,562 | 06/03/2020 | OWN/2019-20/P/155 | 3,000 | |||||||||
13/03/2020 | OWN/2019-20/R/280 | 500 | 09/03/2020 | STS/2019-20/P/18 | 2,000 | |||||||||
13/03/2020 | OWN/2019-20/R/281 | 198 | 09/03/2020 | STS/2019-20/P/19 | 5,000 | |||||||||
13/03/2020 | OWN/2019-20/R/282 | 200 | 11/03/2020 | FFC/2019-20/P/36 | 50,000 | |||||||||
13/03/2020 | OWN/2019-20/R/283 | 700 | 13/03/2020 | OWN/2019-20/P/158 | 300 | |||||||||
13/03/2020 | OWN/2019-20/R/284 | 1,320 | 13/03/2020 | OWN/2019-20/P/159 | 18 | |||||||||
13/03/2020 | OWN/2019-20/R/285 | 1,000 | 18/03/2020 | OWN/2019-20/P/156 | 2,000 | |||||||||
16/03/2020 | OWN/2019-20/R/272 | 300 | 18/03/2020 | STS/2019-20/P/20 | 4,800 | |||||||||
16/03/2020 | OWN/2019-20/R/273 | 300 | 20/03/2020 | OWN/2019-20/P/160 | 340 | |||||||||
16/03/2020 | OWN/2019-20/R/274 | 300 | 21/03/2020 | OWN/2019-20/P/161 | 5,600 | |||||||||
16/03/2020 | OWN/2019-20/R/275 | 300 | 21/03/2020 | OWN/2019-20/P/162 | 160 | |||||||||
16/03/2020 | OWN/2019-20/R/276 | 200 | 21/03/2020 | OWN/2019-20/P/163 | 20 | |||||||||
16/03/2020 | OWN/2019-20/R/277 | 200 | 26/03/2020 | OWN/2019-20/P/164 | 5,600 | |||||||||
16/03/2020 | OWN/2019-20/R/278 | 100 | 26/03/2020 | OWN/2019-20/P/165 | 150 | |||||||||
19/03/2020 | OWN/2019-20/R/290 | 200 | 26/03/2020 | OWN/2019-20/P/166 | 35 | |||||||||
19/03/2020 | OWN/2019-20/R/291 | 1,432 | 31/03/2020 | OWN/2019-20/P/157 | 89 | |||||||||
19/03/2020 | OWN/2019-20/R/292 | 1,719 | 31/03/2020 | OWN/2019-20/P/167 | 510 | |||||||||
19/03/2020 | OWN/2019-20/R/293 | 2,649 | 31/03/2020 | OWN/2019-20/P/168 | 2,800 | |||||||||
20/03/2020 | OWN/2019-20/R/286 | 500 | 31/03/2020 | OWN/2019-20/P/169 | 490 | |||||||||
20/03/2020 | OWN/2019-20/R/287 | 300 | 31/03/2020 | OWN/2019-20/P/170 | 88 | |||||||||
20/03/2020 | OWN/2019-20/R/288 | 1,180 | 31/03/2020 | OWN/2019-20/P/171 | 10 | |||||||||
20/03/2020 | OWN/2019-20/R/289 | 360 | 31/03/2020 | STS/2019-20/P/21 | 88 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/10 | 34,110 | 31/03/2020 | STS/2019-20/P/22 | 88 | |||||||||
21/03/2020 | OWN/2019-20/R/294 | 1,200 | 31/03/2020 | STS/2019-20/P/23 | 177 | |||||||||
21/03/2020 | OWN/2019-20/R/295 | 720 | 31/03/2020 | STS/2019-20/P/24 | 88 | |||||||||
21/03/2020 | OWN/2019-20/R/296 | 740 | ||||||||||||
21/03/2020 | OWN/2019-20/R/297 | 960 | ||||||||||||
21/03/2020 | OWN/2019-20/R/298 | 1,440 | ||||||||||||
21/03/2020 | OWN/2019-20/R/299 | 720 | ||||||||||||
26/03/2020 | OWN/2019-20/R/300 | 1,075 | ||||||||||||
26/03/2020 | OWN/2019-20/R/301 | 960 | ||||||||||||
26/03/2020 | OWN/2019-20/R/302 | 300 | ||||||||||||
26/03/2020 | OWN/2019-20/R/303 | 1,000 | ||||||||||||
26/03/2020 | OWN/2019-20/R/304 | 2,160 | ||||||||||||
26/03/2020 | OWN/2019-20/R/305 | 300 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 11,805 | ||||||||||||
31/03/2020 | OWN/2019-20/R/279 | 1,086 | ||||||||||||
31/03/2020 | OWN/2019-20/R/306 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/307 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/308 | 300 | ||||||||||||
31/03/2020 | OWN/2019-20/R/309 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/310 | 61 | ||||||||||||
31/03/2020 | STS/2019-20/R/10 | 56 | ||||||||||||
31/03/2020 | STS/2019-20/R/11 | 2,894 | ||||||||||||
31/03/2020 | STS/2019-20/R/8 | 316 | ||||||||||||
31/03/2020 | STS/2019-20/R/9 | 80 | ||||||||||||
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