Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/119 | 2,400 | 03/02/2020 | OWN/2019-20/P/100 | 3,700 | 03/02/2020 | OWN/2019-20/C/61 | 2,400 | ||||||
03/02/2020 | OWN/2019-20/R/121 | 7,198 | 03/02/2020 | OWN/2019-20/P/99 | 3,700 | 03/02/2020 | OWN/2019-20/C/63 | 7,778 | ||||||
03/02/2020 | OWN/2019-20/R/122 | 580 | 05/02/2020 | OWN/2019-20/P/101 | 7,454 | 04/02/2020 | OWN/2019-20/C/62 | 8,400 | ||||||
04/02/2020 | MGNREGA/2019-20/R/7 | 23 | 05/02/2020 | OWN/2019-20/P/102 | 1,590 | 04/02/2020 | OWN/2019-20/C/64 | 4,943 | ||||||
04/02/2020 | OWN/2019-20/R/120 | 8,400 | 10/02/2020 | OWN/2019-20/P/104 | 9,690 | 07/02/2020 | OWN/2019-20/C/65 | 4,511 | ||||||
04/02/2020 | OWN/2019-20/R/123 | 4,223 | 17/02/2020 | OWN/2019-20/P/103 | 22,000 | 07/02/2020 | OWN/2019-20/C/70 | 3,600 | ||||||
04/02/2020 | OWN/2019-20/R/124 | 720 | 28/02/2020 | OWN/2019-20/P/105 | 4,000 | 10/02/2020 | OWN/2019-20/C/66 | 2,970 | ||||||
04/02/2020 | STS/2019-20/R/3 | 219 | 10/02/2020 | OWN/2019-20/C/71 | 2,400 | |||||||||
07/02/2020 | OWN/2019-20/R/125 | 3,971 | 11/02/2020 | OWN/2019-20/C/67 | 4,928 | |||||||||
07/02/2020 | OWN/2019-20/R/126 | 540 | 11/02/2020 | OWN/2019-20/C/72 | 6,600 | |||||||||
07/02/2020 | OWN/2019-20/R/136 | 3,600 | 13/02/2020 | OWN/2019-20/C/68 | 7,263 | |||||||||
10/02/2020 | FFC/2019-20/R/5 | 569,333 | 13/02/2020 | OWN/2019-20/C/73 | 4,800 | |||||||||
10/02/2020 | OWN/2019-20/R/127 | 2,790 | 18/02/2020 | OWN/2019-20/C/69 | 5,640 | |||||||||
10/02/2020 | OWN/2019-20/R/128 | 180 | 18/02/2020 | OWN/2019-20/C/74 | 7,200 | |||||||||
10/02/2020 | OWN/2019-20/R/137 | 2,400 | ||||||||||||
11/02/2020 | OWN/2019-20/R/129 | 4,528 | ||||||||||||
11/02/2020 | OWN/2019-20/R/130 | 400 | ||||||||||||
11/02/2020 | OWN/2019-20/R/138 | 6,000 | ||||||||||||
11/02/2020 | OWN/2019-20/R/139 | 600 | ||||||||||||
13/02/2020 | OWN/2019-20/R/131 | 6,813 | ||||||||||||
13/02/2020 | OWN/2019-20/R/132 | 450 | ||||||||||||
13/02/2020 | OWN/2019-20/R/140 | 4,800 | ||||||||||||
18/02/2020 | OWN/2019-20/R/133 | 5,060 | ||||||||||||
18/02/2020 | OWN/2019-20/R/134 | 580 | ||||||||||||
18/02/2020 | OWN/2019-20/R/141 | 7,200 | ||||||||||||
26/02/2020 | OWN/2019-20/R/135 | 3,281 | ||||||||||||
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