Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/66 | 95 | 01/01/2020 | MGNREGA/2019-20/P/15 | 751 | |||||||||
01/01/2020 | OWN/2019-20/R/70 | 95 | 01/01/2020 | MGNREGA/2019-20/P/16 | 6,532 | |||||||||
06/01/2020 | OWN/2019-20/R/67 | 5,800 | 06/01/2020 | FFC/2019-20/P/26 | 29,000 | |||||||||
06/01/2020 | OWN/2019-20/R/71 | 6,812 | 07/01/2020 | FFC/2019-20/P/17 | 7,000 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 833,389 | 08/01/2020 | OWN/2019-20/P/59 | 2,400 | |||||||||
24/01/2020 | OWN/2019-20/R/68 | 2,650 | 10/01/2020 | FFC/2019-20/P/18 | 118 | |||||||||
24/01/2020 | OWN/2019-20/R/72 | 2,653 | 13/01/2020 | FFC/2019-20/P/19 | 6,000 | |||||||||
29/01/2020 | OWN/2019-20/R/73 | 965 | 13/01/2020 | FFC/2019-20/P/20 | 9,900 | |||||||||
30/01/2020 | OWN/2019-20/R/69 | 2,100 | 13/01/2020 | FFC/2019-20/P/21 | 9,900 | |||||||||
30/01/2020 | OWN/2019-20/R/74 | 2,599 | 13/01/2020 | OWN/2019-20/P/60 | 2,100 | |||||||||
13/01/2020 | OWN/2019-20/P/62 | 2,700 | ||||||||||||
13/01/2020 | OWN/2019-20/P/63 | 5,600 | ||||||||||||
13/01/2020 | OWN/2019-20/P/64 | 900 | ||||||||||||
18/01/2020 | FFC/2019-20/P/22 | 9,900 | ||||||||||||
20/01/2020 | FFC/2019-20/P/23 | 14,000 | ||||||||||||
20/01/2020 | FFC/2019-20/P/24 | 22,500 | ||||||||||||
24/01/2020 | OWN/2019-20/P/65 | 300 | ||||||||||||
27/01/2020 | OWN/2019-20/P/66 | 4,000 | ||||||||||||
27/01/2020 | STS/2019-20/P/18 | 34,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/25 | 9,900 | ||||||||||||
29/01/2020 | STS/2019-20/P/19 | 7,500 | ||||||||||||
29/01/2020 | STS/2019-20/P/20 | 10,500 | ||||||||||||
29/01/2020 | STS/2019-20/P/21 | 17,000 | ||||||||||||
29/01/2020 | STS/2019-20/P/22 | 122,276 | ||||||||||||
30/01/2020 | OWN/2019-20/P/61 | 450 | ||||||||||||
30/01/2020 | OWN/2019-20/P/67 | 180 | ||||||||||||
30/01/2020 | OWN/2019-20/P/68 | 107 | ||||||||||||
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