Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/27 | 13,140 | 05/02/2020 | FFC/2019-20/P/18 | 17,920 | |||||||||
03/02/2020 | OWN/2019-20/R/74 | 10,250 | 05/02/2020 | OWN/2019-20/P/80 | 23,900 | |||||||||
05/02/2020 | OWN/2019-20/R/28 | 11,500 | 06/02/2020 | MGNREGA/2019-20/P/7 | 6,500 | |||||||||
06/02/2020 | FFC/2019-20/R/7 | 1,055,671 | 07/02/2020 | FFC/2019-20/P/19 | 7,000 | |||||||||
07/02/2020 | OWN/2019-20/R/29 | 7,615 | 07/02/2020 | FFC/2019-20/P/20 | 99,540 | |||||||||
07/02/2020 | OWN/2019-20/R/75 | 6,138 | 07/02/2020 | OWN/2019-20/P/31 | 26,700 | |||||||||
11/02/2020 | OWN/2019-20/R/30 | 8,390 | 07/02/2020 | OWN/2019-20/P/81 | 13,200 | |||||||||
13/02/2020 | MGNREGA/2019-20/R/9 | 317,600 | 07/02/2020 | OWN/2019-20/P/82 | 13,200 | |||||||||
13/02/2020 | TSC/2019-20/R/5 | 14,800 | 07/02/2020 | OWN/2019-20/P/83 | 5,000 | |||||||||
17/02/2020 | OWN/2019-20/R/31 | 15,921 | 07/02/2020 | OWN/2019-20/P/84 | 7,000 | |||||||||
18/02/2020 | OWN/2019-20/R/76 | 47,244 | 11/02/2020 | FFC/2019-20/P/21 | 10,000 | |||||||||
25/02/2020 | OWN/2019-20/R/32 | 11,623 | 11/02/2020 | FFC/2019-20/P/22 | 30,000 | |||||||||
25/02/2020 | OWN/2019-20/R/77 | 14,189 | 11/02/2020 | OWN/2019-20/P/32 | 16,000 | |||||||||
27/02/2020 | OWN/2019-20/R/33 | 15,884 | 11/02/2020 | OWN/2019-20/P/85 | 2,400 | |||||||||
27/02/2020 | OWN/2019-20/R/78 | 11,925 | 11/02/2020 | OWN/2019-20/P/86 | 5,400 | |||||||||
28/02/2020 | OWN/2019-20/R/34 | 7,235 | 11/02/2020 | OWN/2019-20/P/87 | 4,900 | |||||||||
28/02/2020 | OWN/2019-20/R/79 | 6,885 | 17/02/2020 | OWN/2019-20/P/33 | 13,200 | |||||||||
18/02/2020 | FFC/2019-20/P/23 | 43,188 | ||||||||||||
18/02/2020 | FFC/2019-20/P/24 | 13,400 | ||||||||||||
24/02/2020 | FFC/2019-20/P/25 | 8,200 | ||||||||||||
24/02/2020 | MGNREGA/2019-20/P/10 | 21,373 | ||||||||||||
24/02/2020 | MGNREGA/2019-20/P/11 | 37,537 | ||||||||||||
24/02/2020 | MGNREGA/2019-20/P/8 | 63,695 | ||||||||||||
24/02/2020 | MGNREGA/2019-20/P/9 | 195,040 | ||||||||||||
24/02/2020 | OWN/2019-20/P/88 | 5,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/89 | 6,000 | ||||||||||||
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