Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/54 | 5,400 | 10/03/2020 | OWN/2019-20/P/93 | 9,800 | 03/03/2020 | OWN/2019-20/C/28 | 5,000 | ||||||
03/03/2020 | OWN/2019-20/R/74 | 3,405 | 10/03/2020 | OWN/2019-20/P/94 | 6,890 | 03/03/2020 | OWN/2019-20/C/35 | 4,000 | ||||||
03/03/2020 | OWN/2019-20/R/75 | 180 | 10/03/2020 | OWN/2019-20/P/95 | 2,500 | 17/03/2020 | OWN/2019-20/C/36 | 14,600 | ||||||
03/03/2020 | OWN/2019-20/R/76 | 180 | 10/03/2020 | OWN/2019-20/P/96 | 1,500 | 17/03/2020 | OWN/2019-20/C/38 | 13,500 | ||||||
17/03/2020 | OWN/2019-20/R/77 | 13,332 | 11/03/2020 | OWN/2019-20/P/78 | 1,100 | 31/03/2020 | OWN/2019-20/C/37 | 10,000 | ||||||
17/03/2020 | OWN/2019-20/R/78 | 630 | 13/03/2020 | OWN/2019-20/P/79 | 2,500 | |||||||||
17/03/2020 | OWN/2019-20/R/79 | 630 | 17/03/2020 | FFC/2019-20/P/11 | 860 | |||||||||
17/03/2020 | OWN/2019-20/R/83 | 13,200 | 17/03/2020 | OWN/2019-20/P/83 | 450 | |||||||||
24/03/2020 | OWN/2019-20/R/84 | 2,200 | 17/03/2020 | OWN/2019-20/P/97 | 2,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/3 | 13 | 19/03/2020 | OWN/2019-20/P/84 | 780 | |||||||||
31/03/2020 | OWN/2019-20/R/80 | 12,262 | 19/03/2020 | OWN/2019-20/P/86 | 600 | |||||||||
31/03/2020 | OWN/2019-20/R/81 | 630 | 20/03/2020 | FFC/2019-20/P/12 | 237,818 | |||||||||
31/03/2020 | OWN/2019-20/R/82 | 630 | 20/03/2020 | OWN/2019-20/P/85 | 2,300 | |||||||||
31/03/2020 | OWN/2019-20/R/85 | 878 | 20/03/2020 | OWN/2019-20/P/98 | 1,500 | |||||||||
20/03/2020 | OWN/2019-20/P/99 | 3,700 | ||||||||||||
24/03/2020 | OWN/2019-20/P/100 | 500 | ||||||||||||
24/03/2020 | OWN/2019-20/P/101 | 500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/13 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/14 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/15 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/16 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/102 | 250 | ||||||||||||
31/03/2020 | OWN/2019-20/P/88 | 1,275 | ||||||||||||
31/03/2020 | OWN/2019-20/P/89 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/90 | 1,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/91 | 5,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/92 | 450 | ||||||||||||
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