Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/163 | 2,206 | 04/03/2020 | OWN/2019-20/P/52 | 4,334 | 04/03/2020 | OWN/2019-20/C/45 | 3,500 | ||||||
01/03/2020 | OWN/2019-20/R/164 | 55 | 04/03/2020 | OWN/2019-20/P/62 | 1,322 | 04/03/2020 | OWN/2019-20/C/57 | 5,270 | ||||||
01/03/2020 | OWN/2019-20/R/165 | 55 | 04/03/2020 | OWN/2019-20/P/63 | 850 | 11/03/2020 | OWN/2019-20/C/46 | 1,000 | ||||||
03/03/2020 | OWN/2019-20/R/134 | 2,000 | 12/03/2020 | FFC/2019-20/P/13 | 11,714 | 11/03/2020 | OWN/2019-20/C/58 | 2,110 | ||||||
04/03/2020 | OWN/2019-20/R/166 | 110 | 12/03/2020 | FFC/2019-20/P/14 | 20,111 | 17/03/2020 | OWN/2019-20/C/59 | 5,240 | ||||||
11/03/2020 | OWN/2019-20/R/135 | 1,000 | 12/03/2020 | FFC/2019-20/P/15 | 22,625 | 17/03/2020 | OWN/2019-20/C/60 | 3,100 | ||||||
11/03/2020 | OWN/2019-20/R/167 | 1,969 | 12/03/2020 | OWN/2019-20/P/67 | 6,540 | 31/03/2020 | OWN/2019-20/C/61 | 1,900 | ||||||
11/03/2020 | OWN/2019-20/R/168 | 70 | 12/03/2020 | OWN/2019-20/P/68 | 5,400 | |||||||||
11/03/2020 | OWN/2019-20/R/169 | 70 | 12/03/2020 | OWN/2019-20/P/69 | 1,038 | |||||||||
17/03/2020 | OWN/2019-20/R/170 | 5,575 | 12/03/2020 | OWN/2019-20/P/70 | 1,500 | |||||||||
17/03/2020 | OWN/2019-20/R/171 | 185 | 12/03/2020 | OWN/2019-20/P/71 | 1,800 | |||||||||
17/03/2020 | OWN/2019-20/R/172 | 185 | 17/03/2020 | OWN/2019-20/P/64 | 1,080 | |||||||||
17/03/2020 | OWN/2019-20/R/177 | 2,000 | 17/03/2020 | OWN/2019-20/P/65 | 2,000 | |||||||||
27/03/2020 | OWN/2019-20/R/173 | 1,432 | 31/03/2020 | FFC/2019-20/P/12 | 320 | |||||||||
27/03/2020 | OWN/2019-20/R/174 | 140 | 31/03/2020 | OWN/2019-20/P/72 | 9,000 | |||||||||
27/03/2020 | OWN/2019-20/R/175 | 140 | 31/03/2020 | OWN/2019-20/P/73 | 1,980 | |||||||||
27/03/2020 | OWN/2019-20/R/178 | 2,500 | 31/03/2020 | OWN/2019-20/P/74 | 300 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 4,603 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 5 | ||||||||||||
31/03/2020 | OWN/2019-20/R/179 | 4,150 | ||||||||||||
31/03/2020 | OWN/2019-20/R/180 | 6,943 | ||||||||||||
31/03/2020 | OWN/2019-20/R/181 | 405 | ||||||||||||
31/03/2020 | OWN/2019-20/R/182 | 405 | ||||||||||||
31/03/2020 | STS/2019-20/R/4 | 196 | ||||||||||||
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