Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/3 | 358,849 | 01/02/2020 | STS/2019-20/P/71 | 3,000 | |||||||||
01/02/2020 | OWN/2019-20/R/301 | 100 | 10/02/2020 | OWN/2019-20/P/63 | 2,000 | |||||||||
01/02/2020 | OWN/2019-20/R/302 | 100 | 10/02/2020 | OWN/2019-20/P/64 | 4,990 | |||||||||
01/02/2020 | OWN/2019-20/R/303 | 100 | 13/02/2020 | OWN/2019-20/P/61 | 2,500 | |||||||||
01/02/2020 | OWN/2019-20/R/304 | 100 | 16/02/2020 | OWN/2019-20/P/60 | 1,000 | |||||||||
01/02/2020 | OWN/2019-20/R/305 | 100 | 17/02/2020 | MGNREGA/2019-20/P/12 | 8,830 | |||||||||
01/02/2020 | OWN/2019-20/R/306 | 100 | 25/02/2020 | STS/2019-20/P/72 | 10,890 | |||||||||
01/02/2020 | OWN/2019-20/R/307 | 100 | 27/02/2020 | OWN/2019-20/P/62 | 1,000 | |||||||||
01/02/2020 | OWN/2019-20/R/308 | 100 | 27/02/2020 | OWN/2019-20/P/65 | 1,000 | |||||||||
01/02/2020 | OWN/2019-20/R/309 | 100 | 27/02/2020 | OWN/2019-20/P/66 | 7,500 | |||||||||
01/02/2020 | OWN/2019-20/R/310 | 100 | 27/02/2020 | OWN/2019-20/P/67 | 11,100 | |||||||||
01/02/2020 | OWN/2019-20/R/311 | 100 | ||||||||||||
01/02/2020 | OWN/2019-20/R/312 | 100 | ||||||||||||
01/02/2020 | OWN/2019-20/R/313 | 100 | ||||||||||||
01/02/2020 | OWN/2019-20/R/314 | 100 | ||||||||||||
01/02/2020 | OWN/2019-20/R/315 | 100 | ||||||||||||
01/02/2020 | OWN/2019-20/R/316 | 100 | ||||||||||||
01/02/2020 | OWN/2019-20/R/317 | 100 | ||||||||||||
01/02/2020 | OWN/2019-20/R/318 | 100 | ||||||||||||
01/02/2020 | OWN/2019-20/R/319 | 100 | ||||||||||||
01/02/2020 | OWN/2019-20/R/320 | 100 | ||||||||||||
01/02/2020 | OWN/2019-20/R/321 | 100 | ||||||||||||
01/02/2020 | OWN/2019-20/R/322 | 100 | ||||||||||||
01/02/2020 | OWN/2019-20/R/323 | 100 | ||||||||||||
01/02/2020 | OWN/2019-20/R/324 | 100 | ||||||||||||
01/02/2020 | OWN/2019-20/R/325 | 100 | ||||||||||||
05/02/2020 | MGNREGA/2019-20/R/9 | 8,830 | ||||||||||||
07/02/2020 | MGNREGA/2019-20/R/10 | 218 | ||||||||||||
27/02/2020 | OWN/2019-20/R/326 | 252 | ||||||||||||
27/02/2020 | OWN/2019-20/R/327 | 78 | ||||||||||||
27/02/2020 | OWN/2019-20/R/328 | 30 | ||||||||||||
27/02/2020 | OWN/2019-20/R/329 | 30 | ||||||||||||
27/02/2020 | OWN/2019-20/R/330 | 2,009 | ||||||||||||
27/02/2020 | OWN/2019-20/R/331 | 30 | ||||||||||||
27/02/2020 | OWN/2019-20/R/332 | 30 | ||||||||||||
27/02/2020 | OWN/2019-20/R/333 | 39 | ||||||||||||
27/02/2020 | OWN/2019-20/R/334 | 30 | ||||||||||||
27/02/2020 | OWN/2019-20/R/335 | 30 | ||||||||||||
27/02/2020 | OWN/2019-20/R/336 | 403 | ||||||||||||
27/02/2020 | OWN/2019-20/R/337 | 30 | ||||||||||||
27/02/2020 | OWN/2019-20/R/338 | 30 | ||||||||||||
27/02/2020 | OWN/2019-20/R/339 | 224 | ||||||||||||
27/02/2020 | OWN/2019-20/R/340 | 30 | ||||||||||||
27/02/2020 | OWN/2019-20/R/341 | 30 | ||||||||||||
27/02/2020 | OWN/2019-20/R/342 | 109 | ||||||||||||
27/02/2020 | OWN/2019-20/R/343 | 30 | ||||||||||||
27/02/2020 | OWN/2019-20/R/344 | 30 | ||||||||||||
27/02/2020 | OWN/2019-20/R/345 | 67 | ||||||||||||
27/02/2020 | OWN/2019-20/R/346 | 30 | ||||||||||||
27/02/2020 | OWN/2019-20/R/347 | 30 | ||||||||||||
27/02/2020 | OWN/2019-20/R/348 | 84 | ||||||||||||
27/02/2020 | OWN/2019-20/R/349 | 30 | ||||||||||||
27/02/2020 | OWN/2019-20/R/350 | 30 | ||||||||||||
27/02/2020 | OWN/2019-20/R/351 | 335 | ||||||||||||
27/02/2020 | OWN/2019-20/R/352 | 30 | ||||||||||||
27/02/2020 | OWN/2019-20/R/353 | 30 | ||||||||||||
27/02/2020 | OWN/2019-20/R/354 | 77 | ||||||||||||
27/02/2020 | OWN/2019-20/R/355 | 30 | ||||||||||||
27/02/2020 | OWN/2019-20/R/356 | 30 | ||||||||||||
27/02/2020 | OWN/2019-20/R/357 | 3,592 | ||||||||||||
27/02/2020 | OWN/2019-20/R/358 | 105 | ||||||||||||
27/02/2020 | OWN/2019-20/R/359 | 1,734 | ||||||||||||
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