Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | FFC/2019-20/R/7 | 397,877 | 07/03/2020 | OWN/2019-20/P/102 | 16,500 | 07/03/2020 | OWN/2019-20/C/71 | 8,980 | ||||||
17/03/2020 | MGNREGA/2019-20/R/8 | 466,796 | 07/03/2020 | OWN/2019-20/P/84 | 2,000 | 12/03/2020 | OWN/2019-20/C/67 | 3,078 | ||||||
17/03/2020 | OWN/2019-20/R/70 | 19,029 | 07/03/2020 | OWN/2019-20/P/85 | 49,500 | 17/03/2020 | OWN/2019-20/C/58 | 12,600 | ||||||
17/03/2020 | OWN/2019-20/R/80 | 12,726 | 07/03/2020 | OWN/2019-20/P/86 | 9,500 | 17/03/2020 | OWN/2019-20/C/65 | 19,030 | ||||||
18/03/2020 | OWN/2019-20/R/71 | 23,107 | 12/03/2020 | OWN/2019-20/P/87 | 10,000 | 17/03/2020 | OWN/2019-20/C/72 | 5,600 | ||||||
18/03/2020 | OWN/2019-20/R/81 | 13,488 | 17/03/2020 | OWN/2019-20/P/103 | 5,600 | 18/03/2020 | OWN/2019-20/C/59 | 11,000 | ||||||
27/03/2020 | OWN/2019-20/R/82 | 6,164 | 17/03/2020 | OWN/2019-20/P/104 | 150 | 18/03/2020 | OWN/2019-20/C/66 | 22,400 | ||||||
28/03/2020 | OWN/2019-20/R/72 | 7,843 | 17/03/2020 | OWN/2019-20/P/88 | 5,100 | 21/03/2020 | MGNREGA/2019-20/C/5 | 261,290 | ||||||
31/03/2020 | OWN/2019-20/R/73 | 8,000 | 18/03/2020 | OWN/2019-20/P/105 | 5,241 | |||||||||
18/03/2020 | OWN/2019-20/P/106 | 2,488 | ||||||||||||
18/03/2020 | OWN/2019-20/P/89 | 5,102 | ||||||||||||
18/03/2020 | OWN/2019-20/P/90 | 707 | ||||||||||||
21/03/2020 | MGNREGA/2019-20/P/4 | 52,245 | ||||||||||||
21/03/2020 | MGNREGA/2019-20/P/5 | 52,134 | ||||||||||||
21/03/2020 | MGNREGA/2019-20/P/6 | 52,337 | ||||||||||||
21/03/2020 | MGNREGA/2019-20/P/7 | 52,245 | ||||||||||||
21/03/2020 | MGNREGA/2019-20/P/8 | 52,329 | ||||||||||||
27/03/2020 | OWN/2019-20/P/107 | 6,164 | ||||||||||||
28/03/2020 | OWN/2019-20/P/91 | 7,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/92 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/93 | 8,000 | ||||||||||||
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