Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/152 | 450 | 11/03/2020 | FFC/2019-20/P/18 | 36,156 | 09/03/2020 | OWN/2019-20/C/36 | 4,850 | ||||||
09/03/2020 | OWN/2019-20/R/153 | 1,080 | 11/03/2020 | FFC/2019-20/P/19 | 70,000 | 09/03/2020 | OWN/2019-20/C/37 | 2,400 | ||||||
09/03/2020 | OWN/2019-20/R/154 | 500 | 13/03/2020 | OWN/2019-20/P/101 | 450 | 13/03/2020 | OWN/2019-20/C/38 | 2,200 | ||||||
09/03/2020 | OWN/2019-20/R/155 | 810 | 19/03/2020 | OWN/2019-20/P/71 | 833 | 13/03/2020 | OWN/2019-20/C/39 | 3,900 | ||||||
09/03/2020 | OWN/2019-20/R/156 | 1,080 | 19/03/2020 | OWN/2019-20/P/97 | 5,000 | 19/03/2020 | OWN/2019-20/C/40 | 1,950 | ||||||
09/03/2020 | OWN/2019-20/R/157 | 1,080 | 19/03/2020 | OWN/2019-20/P/98 | 1,500 | 19/03/2020 | OWN/2019-20/C/41 | 1,360 | ||||||
09/03/2020 | OWN/2019-20/R/284 | 244 | 30/03/2020 | OWN/2019-20/P/99 | 5,100 | 30/03/2020 | OWN/2019-20/C/42 | 1,050 | ||||||
09/03/2020 | OWN/2019-20/R/285 | 306 | 31/03/2020 | MADA/2019-20/P/2 | 50 | 30/03/2020 | OWN/2019-20/C/43 | 1,950 | ||||||
09/03/2020 | OWN/2019-20/R/286 | 429 | 31/03/2020 | MADA/2019-20/P/3 | 4.5 | |||||||||
09/03/2020 | OWN/2019-20/R/287 | 221 | 31/03/2020 | MADA/2019-20/P/4 | 4.5 | |||||||||
09/03/2020 | OWN/2019-20/R/288 | 160 | 31/03/2020 | OWN/2019-20/P/46 | 50 | |||||||||
09/03/2020 | OWN/2019-20/R/289 | 182 | 31/03/2020 | OWN/2019-20/P/47 | 4.5 | |||||||||
09/03/2020 | OWN/2019-20/R/290 | 272 | 31/03/2020 | OWN/2019-20/P/48 | 4.5 | |||||||||
09/03/2020 | OWN/2019-20/R/291 | 282 | 31/03/2020 | OWN/2019-20/P/50 | 50 | |||||||||
13/03/2020 | OWN/2019-20/R/158 | 500 | 31/03/2020 | OWN/2019-20/P/51 | 4.5 | |||||||||
13/03/2020 | OWN/2019-20/R/159 | 1,080 | 31/03/2020 | OWN/2019-20/P/52 | 4.5 | |||||||||
13/03/2020 | OWN/2019-20/R/160 | 500 | 31/03/2020 | STS/2019-20/P/4 | 50 | |||||||||
13/03/2020 | OWN/2019-20/R/161 | 150 | 31/03/2020 | STS/2019-20/P/5 | 4.5 | |||||||||
13/03/2020 | OWN/2019-20/R/162 | 150 | 31/03/2020 | STS/2019-20/P/6 | 4.5 | |||||||||
13/03/2020 | OWN/2019-20/R/163 | 1,080 | 31/03/2020 | TSC/2019-20/P/2 | 50 | |||||||||
13/03/2020 | OWN/2019-20/R/164 | 800 | 31/03/2020 | TSC/2019-20/P/3 | 4.5 | |||||||||
13/03/2020 | OWN/2019-20/R/292 | 145 | 31/03/2020 | TSC/2019-20/P/4 | 4.5 | |||||||||
13/03/2020 | OWN/2019-20/R/293 | 150 | ||||||||||||
13/03/2020 | OWN/2019-20/R/294 | 205 | ||||||||||||
13/03/2020 | OWN/2019-20/R/295 | 1,102 | ||||||||||||
13/03/2020 | OWN/2019-20/R/310 | 912 | ||||||||||||
19/03/2020 | OWN/2019-20/R/165 | 1,080 | ||||||||||||
19/03/2020 | OWN/2019-20/R/166 | 1,080 | ||||||||||||
19/03/2020 | OWN/2019-20/R/296 | 262 | ||||||||||||
19/03/2020 | OWN/2019-20/R/297 | 262 | ||||||||||||
19/03/2020 | OWN/2019-20/R/298 | 828 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/R/9 | 75 | ||||||||||||
30/03/2020 | MADA/2019-20/R/3 | 2,517 | ||||||||||||
30/03/2020 | OWN/2019-20/R/167 | 900 | ||||||||||||
30/03/2020 | OWN/2019-20/R/168 | 500 | ||||||||||||
30/03/2020 | OWN/2019-20/R/169 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/R/299 | 334 | ||||||||||||
30/03/2020 | OWN/2019-20/R/300 | 222 | ||||||||||||
30/03/2020 | OWN/2019-20/R/301 | 5,126 | ||||||||||||
30/03/2020 | OWN/2019-20/R/311 | 2,636 | ||||||||||||
30/03/2020 | STS/2019-20/R/5 | 52 | ||||||||||||
31/03/2020 | OWN/2019-20/R/170 | 300 | ||||||||||||
31/03/2020 | OWN/2019-20/R/171 | 1,080 | ||||||||||||
31/03/2020 | OWN/2019-20/R/172 | 1,080 | ||||||||||||
31/03/2020 | OWN/2019-20/R/173 | 300 | ||||||||||||
31/03/2020 | OWN/2019-20/R/174 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/175 | 1,080 | ||||||||||||
31/03/2020 | OWN/2019-20/R/176 | 1,080 | ||||||||||||
31/03/2020 | OWN/2019-20/R/177 | 150 | ||||||||||||
31/03/2020 | OWN/2019-20/R/178 | 450 | ||||||||||||
31/03/2020 | OWN/2019-20/R/302 | 258 | ||||||||||||
31/03/2020 | OWN/2019-20/R/303 | 230 | ||||||||||||
31/03/2020 | OWN/2019-20/R/304 | 50 | ||||||||||||
31/03/2020 | OWN/2019-20/R/305 | 50 | ||||||||||||
31/03/2020 | STS/2019-20/R/6 | 14 | ||||||||||||
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