Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | MGNREGA/2019-20/R/10 | 244 | 08/02/2020 | FFC/2019-20/P/41 | 15 | |||||||||
06/02/2020 | OWN/2019-20/R/34 | 5,200 | 08/02/2020 | FFC/2019-20/P/42 | 2.7 | |||||||||
06/02/2020 | OWN/2019-20/R/44 | 2,689 | 08/02/2020 | STS/2019-20/P/10 | 15 | |||||||||
06/02/2020 | OWN/2019-20/R/45 | 160 | 08/02/2020 | STS/2019-20/P/11 | 2.7 | |||||||||
06/02/2020 | OWN/2019-20/R/46 | 160 | 13/02/2020 | OWN/2019-20/P/53 | 2,000 | |||||||||
13/02/2020 | OWN/2019-20/R/35 | 2,000 | 15/02/2020 | OWN/2019-20/P/64 | 4,450 | |||||||||
15/02/2020 | OWN/2019-20/R/47 | 3,727 | 21/02/2020 | OWN/2019-20/P/55 | 800 | |||||||||
15/02/2020 | OWN/2019-20/R/48 | 110 | 21/02/2020 | OWN/2019-20/P/56 | 3,200 | |||||||||
15/02/2020 | OWN/2019-20/R/64 | 133 | 27/02/2020 | OWN/2019-20/P/57 | 2,700 | |||||||||
15/02/2020 | OWN/2019-20/R/65 | 100 | 27/02/2020 | OWN/2019-20/P/58 | 1,250 | |||||||||
21/02/2020 | OWN/2019-20/R/36 | 4,000 | 28/02/2020 | OWN/2019-20/P/65 | 2,850 | |||||||||
26/02/2020 | FFC/2019-20/R/6 | 8,300 | ||||||||||||
26/02/2020 | OWN/2019-20/R/50 | 7,577 | ||||||||||||
26/02/2020 | OWN/2019-20/R/51 | 190 | ||||||||||||
26/02/2020 | OWN/2019-20/R/52 | 250 | ||||||||||||
27/02/2020 | OWN/2019-20/R/37 | 4,400 | ||||||||||||
28/02/2020 | OWN/2019-20/R/53 | 1,297 | ||||||||||||
28/02/2020 | OWN/2019-20/R/54 | 45 | ||||||||||||
28/02/2020 | OWN/2019-20/R/55 | 56 | ||||||||||||
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