Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/11 | 37,770 | 01/01/2020 | TSC/2019-20/P/6 | 12,000 | 18/01/2020 | OWN/2019-20/C/1 | 2,500 | ||||||
02/01/2020 | OWN/2019-20/R/150 | 120 | 01/01/2020 | TSC/2019-20/P/7 | 12,000 | |||||||||
04/01/2020 | OWN/2019-20/R/151 | 120 | 06/01/2020 | MGNREGA/2019-20/P/6 | 37,770 | |||||||||
04/01/2020 | OWN/2019-20/R/96 | 367 | 06/01/2020 | OWN/2019-20/P/30 | 420 | |||||||||
12/01/2020 | OWN/2019-20/R/100 | 161 | 14/01/2020 | FFC/2019-20/P/7 | 30,330 | |||||||||
12/01/2020 | OWN/2019-20/R/101 | 93 | 22/01/2020 | OWN/2019-20/P/31 | 5,100 | |||||||||
12/01/2020 | OWN/2019-20/R/152 | 120 | 25/01/2020 | TSC/2019-20/P/8 | 10,800 | |||||||||
12/01/2020 | OWN/2019-20/R/153 | 120 | ||||||||||||
12/01/2020 | OWN/2019-20/R/154 | 120 | ||||||||||||
12/01/2020 | OWN/2019-20/R/155 | 120 | ||||||||||||
12/01/2020 | OWN/2019-20/R/156 | 120 | ||||||||||||
12/01/2020 | OWN/2019-20/R/97 | 108 | ||||||||||||
12/01/2020 | OWN/2019-20/R/98 | 213 | ||||||||||||
12/01/2020 | OWN/2019-20/R/99 | 271 | ||||||||||||
14/01/2020 | OWN/2019-20/R/102 | 613 | ||||||||||||
14/01/2020 | OWN/2019-20/R/157 | 240 | ||||||||||||
18/01/2020 | OWN/2019-20/R/103 | 224 | ||||||||||||
18/01/2020 | OWN/2019-20/R/104 | 387 | ||||||||||||
18/01/2020 | OWN/2019-20/R/105 | 960 | ||||||||||||
18/01/2020 | OWN/2019-20/R/106 | 714 | ||||||||||||
18/01/2020 | OWN/2019-20/R/158 | 120 | ||||||||||||
18/01/2020 | OWN/2019-20/R/159 | 120 | ||||||||||||
18/01/2020 | OWN/2019-20/R/160 | 120 | ||||||||||||
19/01/2020 | OWN/2019-20/R/108 | 1,120 | ||||||||||||
19/01/2020 | OWN/2019-20/R/161 | 120 | ||||||||||||
23/01/2020 | OWN/2019-20/R/109 | 116 | ||||||||||||
23/01/2020 | OWN/2019-20/R/162 | 120 | ||||||||||||
24/01/2020 | OWN/2019-20/R/110 | 94 | ||||||||||||
24/01/2020 | OWN/2019-20/R/111 | 812 | ||||||||||||
24/01/2020 | OWN/2019-20/R/163 | 360 | ||||||||||||
24/01/2020 | OWN/2019-20/R/164 | 600 | ||||||||||||
25/01/2020 | TSC/2019-20/R/9 | 10,800 | ||||||||||||
30/01/2020 | TSC/2019-20/R/10 | 60,000 | ||||||||||||
31/01/2020 | TSC/2019-20/R/11 | 288 | ||||||||||||
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