Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MGNREGA/2019-20/R/1 | 2 | 05/03/2020 | OWN/2019-20/P/61 | 20,555 | 12/03/2020 | OWN/2019-20/C/27 | 6,550 | ||||||
12/03/2020 | OWN/2019-20/R/36 | 22,848 | 05/03/2020 | OWN/2019-20/P/62 | 5,600 | 12/03/2020 | OWN/2019-20/C/28 | 21,500 | ||||||
12/03/2020 | OWN/2019-20/R/38 | 6,700 | 11/03/2020 | OWN/2019-20/P/63 | 1,100 | |||||||||
12/03/2020 | OWN/2019-20/R/40 | 16,000 | 11/03/2020 | OWN/2019-20/P/64 | 3,200 | |||||||||
18/03/2020 | FFC/2019-20/R/12 | 48 | 11/03/2020 | OWN/2019-20/P/65 | 6,200 | |||||||||
31/03/2020 | OWN/2019-20/R/37 | 4,006 | 12/03/2020 | OWN/2019-20/P/66 | 2,600 | |||||||||
31/03/2020 | OWN/2019-20/R/39 | 2,500 | 12/03/2020 | OWN/2019-20/P/67 | 16,000 | |||||||||
18/03/2020 | FFC/2019-20/P/30 | 3,736 | ||||||||||||
18/03/2020 | FFC/2019-20/P/31 | 3,736 | ||||||||||||
18/03/2020 | FFC/2019-20/P/32 | 12,096 | ||||||||||||
18/03/2020 | FFC/2019-20/P/33 | 48 | ||||||||||||
18/03/2020 | FFC/2019-20/P/34 | 320,642 | ||||||||||||
18/03/2020 | FFC/2019-20/P/35 | 5,183 | ||||||||||||
19/03/2020 | OWN/2019-20/P/81 | 2,850 | ||||||||||||
24/03/2020 | OWN/2019-20/P/68 | 2,500 | ||||||||||||
24/03/2020 | OWN/2019-20/P/69 | 2,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/70 | 600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/71 | 9,750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/72 | 2,250 | ||||||||||||
31/03/2020 | OWN/2019-20/P/73 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/74 | 19,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/75 | 1,680 | ||||||||||||
31/03/2020 | OWN/2019-20/P/76 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/77 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/78 | 6,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/79 | 3,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/80 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/82 | 1,680 | ||||||||||||
31/03/2020 | OWN/2019-20/P/83 | 1,540 | ||||||||||||
31/03/2020 | OWN/2019-20/P/84 | 8,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/85 | 4,000 | ||||||||||||
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