Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/89 | 400 | 16/03/2020 | OWN/2019-20/P/101 | 80 | 23/03/2020 | OWN/2019-20/C/26 | 33,600 | ||||||
10/03/2020 | OWN/2019-20/R/91 | 650 | 16/03/2020 | OWN/2019-20/P/102 | 4,600 | 23/03/2020 | SSP/2019-20/C/12 | 4,550 | ||||||
10/03/2020 | OWN/2019-20/R/92 | 22,400 | 16/03/2020 | OWN/2019-20/P/103 | 1,475 | 23/03/2020 | SSY/2019-20/C/12 | 7,350 | ||||||
10/03/2020 | OWN/2019-20/R/93 | 7,350 | 16/03/2020 | OWN/2019-20/P/107 | 2,900 | 24/03/2020 | OWN/2019-20/C/27 | 4,000 | ||||||
10/03/2020 | OWN/2019-20/R/94 | 3,500 | 16/03/2020 | OWN/2019-20/P/108 | 1,500 | |||||||||
10/03/2020 | OWN/2019-20/R/95 | 350 | 16/03/2020 | OWN/2019-20/P/109 | 3,975 | |||||||||
10/03/2020 | OWN/2019-20/R/96 | 700 | 16/03/2020 | OWN/2019-20/P/110 | 1,000 | |||||||||
10/03/2020 | SSP/2019-20/R/11 | 5,250 | 16/03/2020 | OWN/2019-20/P/111 | 1,500 | |||||||||
10/03/2020 | SSY/2019-20/R/10 | 7,700 | 16/03/2020 | OWN/2019-20/P/112 | 470 | |||||||||
15/03/2020 | OWN/2019-20/R/88 | 18,000 | 16/03/2020 | OWN/2019-20/P/113 | 500 | |||||||||
23/03/2020 | OWN/2019-20/R/90 | 1,160.09 | 17/03/2020 | OWN/2019-20/P/114 | 400 | |||||||||
24/03/2020 | OWN/2019-20/R/97 | 6,214 | 25/03/2020 | OWN/2019-20/P/100 | 700 | |||||||||
25/03/2020 | OWN/2019-20/P/104 | 21,350 | ||||||||||||
25/03/2020 | OWN/2019-20/P/105 | 5,250 | ||||||||||||
25/03/2020 | OWN/2019-20/P/106 | 5,600 | ||||||||||||
25/03/2020 | SSP/2019-20/P/10 | 4,550 | ||||||||||||
25/03/2020 | SSY/2019-20/P/10 | 7,350 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/11 | 9,643 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/1 | 1,064,682.28 | ||||||||||||
30/03/2020 | MPLADS/2019-20/P/1 | 4,700 | ||||||||||||
30/03/2020 | NDPS/2019-20/P/1 | 8,954 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/1 | 52,182 | ||||||||||||
30/03/2020 | NWPS/2019-20/P/1 | 24,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/115 | 49,188 | ||||||||||||
30/03/2020 | OWN/2019-20/P/116 | 2,989 | ||||||||||||
30/03/2020 | OWN/2019-20/P/117 | 6,214 | ||||||||||||
30/03/2020 | SSA/2019-20/P/1 | 255,013 | ||||||||||||
30/03/2020 | SSP/2019-20/P/11 | 7,350 | ||||||||||||
30/03/2020 | SSY/2019-20/P/11 | 50,382 | ||||||||||||
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