Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/128 | 650 | 02/03/2020 | FFC/2019-20/P/8 | 90,500 | 02/03/2020 | OWN/2019-20/C/51 | 3,550 | ||||||
02/03/2020 | OWN/2019-20/R/129 | 3,371 | 02/03/2020 | FFC/2019-20/P/9 | 73,500 | 02/03/2020 | OWN/2019-20/C/52 | 650 | ||||||
02/03/2020 | OWN/2019-20/R/130 | 184 | 05/03/2020 | FFC/2019-20/P/10 | 60,000 | 09/03/2020 | OWN/2019-20/C/53 | 650 | ||||||
02/03/2020 | OWN/2019-20/R/131 | 20 | 06/03/2020 | OWN/2019-20/P/78 | 66 | 09/03/2020 | OWN/2019-20/C/54 | 1,000 | ||||||
09/03/2020 | OWN/2019-20/R/132 | 864 | 12/03/2020 | OWN/2019-20/P/79 | 140 | 12/03/2020 | OWN/2019-20/C/55 | 1,050 | ||||||
09/03/2020 | OWN/2019-20/R/133 | 182 | 12/03/2020 | OWN/2019-20/P/84 | 2,000 | 12/03/2020 | OWN/2019-20/C/56 | 1,010 | ||||||
09/03/2020 | OWN/2019-20/R/134 | 650 | 16/03/2020 | OWN/2019-20/P/80 | 66 | 16/03/2020 | OWN/2019-20/C/57 | 2,000 | ||||||
12/03/2020 | OWN/2019-20/R/135 | 500 | 16/03/2020 | OWN/2019-20/P/81 | 100 | 16/03/2020 | OWN/2019-20/C/58 | 1,000 | ||||||
12/03/2020 | OWN/2019-20/R/136 | 650 | 20/03/2020 | FFC/2019-20/P/5 | 48,600 | |||||||||
12/03/2020 | OWN/2019-20/R/137 | 421 | 20/03/2020 | FFC/2019-20/P/6 | 35,250 | |||||||||
12/03/2020 | OWN/2019-20/R/138 | 391 | 26/03/2020 | FFC/2019-20/P/7 | 49,000 | |||||||||
12/03/2020 | OWN/2019-20/R/139 | 167 | 29/03/2020 | OWN/2019-20/P/82 | 1,600 | |||||||||
12/03/2020 | OWN/2019-20/R/140 | 184 | 29/03/2020 | OWN/2019-20/P/83 | 51 | |||||||||
13/03/2020 | OWN/2019-20/R/141 | 216 | 29/03/2020 | OWN/2019-20/P/85 | 1,300 | |||||||||
13/03/2020 | OWN/2019-20/R/142 | 160 | 31/03/2020 | OWN/2019-20/P/86 | 4,000 | |||||||||
13/03/2020 | OWN/2019-20/R/143 | 160 | ||||||||||||
13/03/2020 | OWN/2019-20/R/144 | 100 | ||||||||||||
13/03/2020 | OWN/2019-20/R/145 | 1,422 | ||||||||||||
13/03/2020 | OWN/2019-20/R/146 | 100 | ||||||||||||
13/03/2020 | OWN/2019-20/R/147 | 1,000 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/R/4 | 363 | ||||||||||||
28/03/2020 | OWN/2019-20/R/148 | 650 | ||||||||||||
28/03/2020 | OWN/2019-20/R/149 | 650 | ||||||||||||
28/03/2020 | OWN/2019-20/R/150 | 511 | ||||||||||||
28/03/2020 | OWN/2019-20/R/151 | 591 | ||||||||||||
28/03/2020 | OWN/2019-20/R/152 | 117 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 210,052 | ||||||||||||
31/03/2020 | OWN/2019-20/R/153 | 372 | ||||||||||||
31/03/2020 | OWN/2019-20/R/154 | 13,194 | ||||||||||||
31/03/2020 | OWN/2019-20/R/155 | 11.8 | ||||||||||||
31/03/2020 | OWN/2019-20/R/156 | 1,578 | ||||||||||||
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