Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/90 | 4,000 | 02/03/2020 | OWN/2019-20/P/71 | 250 | 03/03/2020 | MGNREGA/2019-20/J/1 | 73,431 | ||||||
05/03/2020 | OWN/2019-20/R/92 | 203 | 03/03/2020 | FFC/2019-20/P/33 | 15,600 | 03/03/2020 | MGNREGA/2019-20/J/2 | 116,000 | ||||||
07/03/2020 | OWN/2019-20/R/102 | 150 | 03/03/2020 | MGNREGA/2019-20/P/4 | 0.1 | |||||||||
07/03/2020 | OWN/2019-20/R/103 | 75 | 03/03/2020 | MGNREGA/2019-20/P/7 | 116,000 | |||||||||
07/03/2020 | OWN/2019-20/R/104 | 75 | 05/03/2020 | OWN/2019-20/P/72 | 150 | |||||||||
13/03/2020 | OWN/2019-20/R/93 | 500 | 07/03/2020 | OWN/2019-20/P/91 | 300 | |||||||||
24/03/2020 | MGNREGA/2019-20/R/14 | 2,554.4 | 13/03/2020 | OWN/2019-20/P/73 | 550 | |||||||||
24/03/2020 | OWN/2019-20/R/112 | 5,087 | 16/03/2020 | FFC/2019-20/P/24 | 5,800 | |||||||||
24/03/2020 | TSC/2019-20/R/10 | 2,013 | 16/03/2020 | FFC/2019-20/P/25 | 50,000 | |||||||||
25/03/2020 | OWN/2019-20/R/105 | 400 | 16/03/2020 | FFC/2019-20/P/26 | 31,130 | |||||||||
25/03/2020 | OWN/2019-20/R/94 | 135 | 16/03/2020 | FFC/2019-20/P/28 | 17,900 | |||||||||
25/03/2020 | OWN/2019-20/R/95 | 227 | 16/03/2020 | TSC/2019-20/P/16 | 12,000 | |||||||||
25/03/2020 | OWN/2019-20/R/96 | 68 | 16/03/2020 | TSC/2019-20/P/17 | 12,000 | |||||||||
25/03/2020 | OWN/2019-20/R/97 | 63 | 18/03/2020 | FFC/2019-20/P/29 | 22,800 | |||||||||
31/03/2020 | OWN/2019-20/R/106 | 400 | 18/03/2020 | FFC/2019-20/P/30 | 37,100 | |||||||||
31/03/2020 | OWN/2019-20/R/111 | 3,323 | 24/03/2020 | OWN/2019-20/P/88 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/98 | 263 | 24/03/2020 | OWN/2019-20/P/89 | 2,100 | |||||||||
31/03/2020 | OWN/2019-20/R/99 | 2,500 | 24/03/2020 | OWN/2019-20/P/90 | 400 | |||||||||
24/03/2020 | OWN/2019-20/P/95 | 60,968 | ||||||||||||
25/03/2020 | OWN/2019-20/P/74 | 192 | ||||||||||||
25/03/2020 | OWN/2019-20/P/75 | 161 | ||||||||||||
25/03/2020 | OWN/2019-20/P/76 | 147 | ||||||||||||
25/03/2020 | OWN/2019-20/P/92 | 400 | ||||||||||||
31/03/2020 | FFC/2019-20/P/31 | 4,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/32 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/81 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/82 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/83 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/84 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/85 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/86 | 2,700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/93 | 400 | ||||||||||||
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