Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/16 | 6,850 | 06/03/2020 | OWN/2019-20/P/57 | 1,230 | 01/03/2020 | OWN/2019-20/C/5 | 4,410 | ||||||
07/03/2020 | OWN/2019-20/R/30 | 14,010 | 07/03/2020 | OWN/2019-20/P/58 | 4,000 | 07/03/2020 | OWN/2019-20/C/6 | 4,055 | ||||||
07/03/2020 | OWN/2019-20/R/31 | 4,140 | 07/03/2020 | OWN/2019-20/P/68 | 2,400 | 31/03/2020 | OWN/2019-20/C/7 | 43,368 | ||||||
09/03/2020 | OWN/2019-20/R/32 | 18,372 | 08/03/2020 | OWN/2019-20/P/59 | 2,360 | |||||||||
17/03/2020 | OWN/2019-20/R/17 | 15,870 | 13/03/2020 | FFC/2019-20/P/12 | 534,467 | |||||||||
17/03/2020 | OWN/2019-20/R/18 | 800 | 14/03/2020 | FFC/2019-20/P/13 | 223,155 | |||||||||
21/03/2020 | OWN/2019-20/R/19 | 2,750 | 16/03/2020 | FFC/2019-20/P/14 | 88.5 | |||||||||
21/03/2020 | OWN/2019-20/R/20 | 800 | 21/03/2020 | OWN/2019-20/P/60 | 2,500 | |||||||||
21/03/2020 | OWN/2019-20/R/33 | 23,840 | 26/03/2020 | OWN/2019-20/P/61 | 15,852 | |||||||||
21/03/2020 | OWN/2019-20/R/34 | 1,800 | 27/03/2020 | OWN/2019-20/P/62 | 27,780 | |||||||||
26/03/2020 | OWN/2019-20/R/35 | 58,000 | 28/03/2020 | OWN/2019-20/P/63 | 48,000 | |||||||||
27/03/2020 | OWN/2019-20/R/21 | 20,660 | 28/03/2020 | OWN/2019-20/P/69 | 10,236 | |||||||||
27/03/2020 | OWN/2019-20/R/22 | 2,240 | 30/03/2020 | OWN/2019-20/P/64 | 22,230 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/2 | 16 | 30/03/2020 | OWN/2019-20/P/70 | 9,600 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 20,120 | 31/03/2020 | OWN/2019-20/P/65 | 12,700 | |||||||||
31/03/2020 | OWN/2019-20/R/36 | 82,143 | 31/03/2020 | OWN/2019-20/P/71 | 7,830 | |||||||||
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