Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/15 | 5,084 | 03/03/2020 | OWN/2019-20/P/38 | 5,084 | |||||||||
04/03/2020 | OWN/2019-20/R/16 | 5,109 | 04/03/2020 | OWN/2019-20/P/39 | 6,400 | |||||||||
12/03/2020 | OWN/2019-20/R/17 | 13,105 | 05/03/2020 | FFC/2019-20/P/31 | 2,000 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/9 | 187 | 06/03/2020 | FFC/2019-20/P/47 | 18,500.7 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 33,720 | 12/03/2020 | OWN/2019-20/P/40 | 1,000 | |||||||||
12/03/2020 | OWN/2019-20/P/41 | 1,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/42 | 1,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/43 | 22,881 | ||||||||||||
18/03/2020 | OWN/2019-20/P/48 | 47.2 | ||||||||||||
31/03/2020 | FFC/2019-20/P/32 | 22,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/33 | 59,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/34 | 72,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/35 | 105,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/36 | 30,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/37 | 57,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/38 | 73,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/39 | 30,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/40 | 130,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/41 | 30,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/42 | 10,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/43 | 58,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/44 | 20,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/45 | 22,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/46 | 50,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/44 | 8,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/45 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/46 | 16,750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/47 | 8,000 | ||||||||||||
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