Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MADA/2019-20/R/5 | 5,976 | 04/03/2020 | NRHM/2019-20/P/16 | 168,000 | 01/03/2020 | OWN/2019-20/C/25 | 3,770 | ||||||
01/03/2020 | OWN/2019-20/R/67 | 1,100 | 06/03/2020 | OWN/2019-20/P/76 | 1,000 | 01/03/2020 | OWN/2019-20/C/26 | 1,565 | ||||||
01/03/2020 | OWN/2019-20/R/74 | 2,045 | 08/03/2020 | OWN/2019-20/P/77 | 5,000 | |||||||||
07/03/2020 | OWN/2019-20/R/68 | 10,582 | 09/03/2020 | NRHM/2019-20/P/17 | 12,000 | |||||||||
07/03/2020 | OWN/2019-20/R/75 | 5,720 | 09/03/2020 | NRHM/2019-20/P/18 | 12,000 | |||||||||
14/03/2020 | OWN/2019-20/R/69 | 3,952 | 20/03/2020 | OWN/2019-20/P/74 | 2,000 | |||||||||
16/03/2020 | OWN/2019-20/R/76 | 5,294 | 20/03/2020 | OWN/2019-20/P/78 | 4,675 | |||||||||
21/03/2020 | OWN/2019-20/R/77 | 4,037 | 20/03/2020 | OWN/2019-20/P/79 | 850 | |||||||||
22/03/2020 | OWN/2019-20/R/70 | 3,799 | 20/03/2020 | OWN/2019-20/P/80 | 55 | |||||||||
30/03/2020 | NRHM/2019-20/R/4 | 11,888 | 24/03/2020 | OWN/2019-20/P/88 | 750 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/1 | 517 | 27/03/2020 | OWN/2019-20/P/81 | 1,920 | |||||||||
31/03/2020 | OWN/2019-20/R/78 | 951 | 27/03/2020 | OWN/2019-20/P/82 | 1,200 | |||||||||
27/03/2020 | OWN/2019-20/P/85 | 500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/86 | 2,300 | ||||||||||||
27/03/2020 | OWN/2019-20/P/87 | 200 | ||||||||||||
28/03/2020 | OWN/2019-20/P/84 | 2,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/83 | 1,200 | ||||||||||||
31/03/2020 | MADA/2019-20/P/1 | 59 | ||||||||||||
31/03/2020 | NRHM/2019-20/P/19 | 59 | ||||||||||||
31/03/2020 | OWN/2019-20/P/89 | 59 | ||||||||||||
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