Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/30 | 22,070 | 06/03/2020 | OWN/2019-20/P/63 | 15,402 | 04/03/2020 | OWN/2019-20/C/10 | 74,574 | ||||||
04/03/2020 | OWN/2019-20/R/41 | 74,574 | 06/03/2020 | OWN/2019-20/P/64 | 22,900 | 04/03/2020 | OWN/2019-20/C/15 | 22,070 | ||||||
06/03/2020 | OWN/2019-20/R/31 | 57,000 | 06/03/2020 | OWN/2019-20/P/85 | 14,028 | 06/03/2020 | OWN/2019-20/C/11 | 32,087 | ||||||
06/03/2020 | OWN/2019-20/R/42 | 32,087 | 06/03/2020 | OWN/2019-20/P/86 | 22,900 | 06/03/2020 | OWN/2019-20/C/16 | 57,000 | ||||||
16/03/2020 | OWN/2019-20/R/32 | 25,160 | 16/03/2020 | OWN/2019-20/P/65 | 23,560 | 16/03/2020 | OWN/2019-20/C/12 | 43,386 | ||||||
16/03/2020 | OWN/2019-20/R/43 | 43,386 | 18/03/2020 | FFC/2019-20/P/18 | 10,250 | 16/03/2020 | OWN/2019-20/C/17 | 25,160 | ||||||
24/03/2020 | OWN/2019-20/R/44 | 100 | 24/03/2020 | OWN/2019-20/P/87 | 100 | 24/03/2020 | OWN/2019-20/C/13 | 216,000 | ||||||
24/03/2020 | OWN/2019-20/R/45 | 216,000 | 26/03/2020 | OWN/2019-20/P/88 | 4,120 | 24/03/2020 | OWN/2019-20/C/14 | 62,000 | ||||||
24/03/2020 | OWN/2019-20/R/46 | 62,000 | 26/03/2020 | OWN/2019-20/P/89 | 900 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 28,190 | 26/03/2020 | OWN/2019-20/P/90 | 2,338 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/3 | 7 | 26/03/2020 | OWN/2019-20/P/91 | 4,050 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/4 | 962 | 26/03/2020 | OWN/2019-20/P/92 | 750 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 248 | 26/03/2020 | OWN/2019-20/P/93 | 4,120 | |||||||||
31/03/2020 | OWN/2019-20/R/48 | 1,724 | 26/03/2020 | OWN/2019-20/P/94 | 10,120 | |||||||||
31/03/2020 | OWN/2019-20/R/49 | 17,280 | 26/03/2020 | OWN/2019-20/P/95 | 3,300 | |||||||||
31/03/2020 | OWN/2019-20/R/50 | 12,000 | 26/03/2020 | OWN/2019-20/P/97 | 22,500 | |||||||||
31/03/2020 | OWN/2019-20/R/51 | 50,137 | 26/03/2020 | OWN/2019-20/P/99 | 5,000 | |||||||||
31/03/2020 | PYKKA/2019-20/R/2 | 519 | 31/03/2020 | FFC/2019-20/P/19 | 31,075 | |||||||||
31/03/2020 | FFC/2019-20/P/20 | 11,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/21 | 45,988 | ||||||||||||
31/03/2020 | FFC/2019-20/P/22 | 69,989 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/1 | 612 | ||||||||||||
31/03/2020 | OWN/2019-20/P/100 | 1,575 | ||||||||||||
31/03/2020 | OWN/2019-20/P/101 | 650 | ||||||||||||
31/03/2020 | OWN/2019-20/P/66 | 2,567 | ||||||||||||
31/03/2020 | OWN/2019-20/P/96 | 4,050 | ||||||||||||
31/03/2020 | OWN/2019-20/P/98 | 1,000 | ||||||||||||
31/03/2020 | PYKKA/2019-20/P/2 | 118 | ||||||||||||
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