Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/11 | 11,000 | 02/03/2020 | FFC/2019-20/P/14 | 11,000 | 02/03/2020 | OWN/2019-20/C/25 | 13,400 | ||||||
02/03/2020 | OWN/2019-20/R/60 | 14,806 | 03/03/2020 | MGNREGA/2019-20/P/1 | 1,461 | 06/03/2020 | OWN/2019-20/C/38 | 16,000 | ||||||
03/03/2020 | MGNREGA/2019-20/R/1 | 1,233 | 07/03/2020 | OWN/2019-20/P/83 | 19,500 | 07/03/2020 | OWN/2019-20/C/26 | 10,100 | ||||||
03/03/2020 | MGNREGA/2019-20/R/3 | 11,278 | 07/03/2020 | OWN/2019-20/P/88 | 700 | 07/03/2020 | OWN/2019-20/C/39 | 2,000 | ||||||
04/03/2020 | MGNREGA/2019-20/R/2 | 37 | 13/03/2020 | OWN/2019-20/P/94 | 21,770 | 13/03/2020 | OWN/2019-20/C/40 | 4,400 | ||||||
06/03/2020 | OWN/2019-20/R/77 | 16,000 | 16/03/2020 | FFC/2019-20/P/15 | 20,000 | 16/03/2020 | OWN/2019-20/C/27 | 10,525 | ||||||
07/03/2020 | OWN/2019-20/R/61 | 10,436 | 16/03/2020 | FFC/2019-20/P/16 | 6,000 | 18/03/2020 | OWN/2019-20/C/41 | 14,550 | ||||||
07/03/2020 | OWN/2019-20/R/62 | 1,125 | 16/03/2020 | OWN/2019-20/P/84 | 4,000 | 27/03/2020 | OWN/2019-20/C/42 | 12,000 | ||||||
07/03/2020 | OWN/2019-20/R/78 | 2,000 | 18/03/2020 | OWN/2019-20/P/95 | 2,760 | |||||||||
13/03/2020 | OWN/2019-20/R/79 | 4,500 | 18/03/2020 | OWN/2019-20/P/96 | 2,150 | |||||||||
16/03/2020 | OWN/2019-20/R/63 | 14,310 | 18/03/2020 | OWN/2019-20/P/97 | 2,255 | |||||||||
16/03/2020 | OWN/2019-20/R/64 | 10,000 | 19/03/2020 | OWN/2019-20/P/98 | 1,600 | |||||||||
16/03/2020 | OWN/2019-20/R/65 | 5,000 | 20/03/2020 | FFC/2019-20/P/17 | 1,700 | |||||||||
18/03/2020 | OWN/2019-20/R/81 | 14,632 | 27/03/2020 | OWN/2019-20/P/99 | 2,600 | |||||||||
19/03/2020 | OWN/2019-20/R/85 | 383 | 30/03/2020 | OWN/2019-20/P/100 | 20,572 | |||||||||
27/03/2020 | OWN/2019-20/R/82 | 16,064 | 30/03/2020 | OWN/2019-20/P/101 | 2,850 | |||||||||
30/03/2020 | OWN/2019-20/R/83 | 2,000 | 30/03/2020 | OWN/2019-20/P/102 | 13,558 | |||||||||
31/03/2020 | OWN/2019-20/R/80 | 38,575 | 30/03/2020 | OWN/2019-20/P/103 | 2,396 | |||||||||
31/03/2020 | OWN/2019-20/R/84 | 25,686 | 31/03/2020 | MGNREGA/2019-20/P/2 | 11,278 | |||||||||
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