Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/28 | 220 | 01/02/2020 | OWN/2019-20/P/37 | 220 | |||||||||
01/02/2020 | OWN/2019-20/R/29 | 6,720 | 01/02/2020 | OWN/2019-20/P/38 | 4,780 | |||||||||
01/02/2020 | OWN/2019-20/R/30 | 8,140 | 01/02/2020 | OWN/2019-20/P/39 | 1,940 | |||||||||
01/02/2020 | OWN/2019-20/R/31 | 7,680 | 01/02/2020 | OWN/2019-20/P/40 | 8,140 | |||||||||
01/02/2020 | OWN/2019-20/R/32 | 8,888 | 01/02/2020 | OWN/2019-20/P/41 | 680 | |||||||||
01/02/2020 | OWN/2019-20/R/34 | 8,220 | 01/02/2020 | OWN/2019-20/P/42 | 7,000 | |||||||||
01/02/2020 | OWN/2019-20/R/38 | 10,183 | 01/02/2020 | OWN/2019-20/P/43 | 8,220 | |||||||||
06/02/2020 | FFC/2019-20/R/6 | 1,472 | 01/02/2020 | OWN/2019-20/P/44 | 7,500 | |||||||||
06/02/2020 | OWN/2019-20/R/39 | 18,980 | 01/02/2020 | OWN/2019-20/P/45 | 1,388 | |||||||||
07/02/2020 | OWN/2019-20/R/40 | 4,202 | 01/02/2020 | OWN/2019-20/P/46 | 18 | |||||||||
10/02/2020 | OWN/2019-20/R/41 | 4,479 | 01/02/2020 | OWN/2019-20/P/47 | 4,500 | |||||||||
13/02/2020 | OWN/2019-20/R/42 | 290 | 01/02/2020 | OWN/2019-20/P/51 | 195 | |||||||||
20/02/2020 | OWN/2019-20/R/33 | 25,960 | 01/02/2020 | OWN/2019-20/P/52 | 1,519 | |||||||||
24/02/2020 | OWN/2019-20/R/35 | 642 | 01/02/2020 | OWN/2019-20/P/53 | 218 | |||||||||
28/02/2020 | OWN/2019-20/R/43 | 1,200 | 04/02/2020 | OWN/2019-20/P/54 | 3,816 | |||||||||
28/02/2020 | OWN/2019-20/R/44 | 1,200 | 07/02/2020 | OWN/2019-20/P/55 | 1,012 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/7 | 33 | 07/02/2020 | OWN/2019-20/P/56 | 18 | |||||||||
29/02/2020 | STS/2019-20/R/5 | 560 | 10/02/2020 | OWN/2019-20/P/57 | 395 | |||||||||
10/02/2020 | OWN/2019-20/P/58 | 260 | ||||||||||||
10/02/2020 | OWN/2019-20/P/59 | 500 | ||||||||||||
10/02/2020 | OWN/2019-20/P/60 | 3,324 | ||||||||||||
14/02/2020 | FFC/2019-20/P/31 | 78,780 | ||||||||||||
15/02/2020 | OWN/2019-20/P/61 | 3,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/48 | 3,300 | ||||||||||||
20/02/2020 | OWN/2019-20/P/49 | 18,160 | ||||||||||||
20/02/2020 | OWN/2019-20/P/50 | 3,880 | ||||||||||||
27/02/2020 | MGNREGA/2019-20/P/2 | 1,762 | ||||||||||||
28/02/2020 | OWN/2019-20/P/62 | 10,000 | ||||||||||||
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