Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/61 | 28,524 | 04/03/2020 | OWN/2019-20/P/157 | 2,100 | 05/03/2020 | OWN/2019-20/C/59 | 27,000 | ||||||
05/03/2020 | OWN/2019-20/R/65 | 14,600 | 05/03/2020 | OWN/2019-20/P/158 | 5,000 | 05/03/2020 | OWN/2019-20/C/64 | 14,000 | ||||||
11/03/2020 | OWN/2019-20/R/62 | 23,284 | 05/03/2020 | OWN/2019-20/P/159 | 1,117 | 11/03/2020 | OWN/2019-20/C/60 | 22,000 | ||||||
11/03/2020 | OWN/2019-20/R/66 | 18,700 | 05/03/2020 | OWN/2019-20/P/160 | 500 | 11/03/2020 | OWN/2019-20/C/65 | 18,000 | ||||||
16/03/2020 | OWN/2019-20/R/63 | 10,593 | 05/03/2020 | OWN/2019-20/P/176 | 400 | 16/03/2020 | OWN/2019-20/C/61 | 10,500 | ||||||
16/03/2020 | OWN/2019-20/R/67 | 8,950 | 11/03/2020 | OWN/2019-20/P/161 | 1,150 | 16/03/2020 | OWN/2019-20/C/66 | 10,000 | ||||||
19/03/2020 | OWN/2019-20/R/64 | 14,682 | 11/03/2020 | OWN/2019-20/P/162 | 1,150 | 19/03/2020 | OWN/2019-20/C/62 | 5,000 | ||||||
19/03/2020 | OWN/2019-20/R/68 | 20,900 | 11/03/2020 | OWN/2019-20/P/163 | 1,150 | 19/03/2020 | OWN/2019-20/C/63 | 10,000 | ||||||
31/03/2020 | FFC/2019-20/R/10 | 14,440 | 11/03/2020 | OWN/2019-20/P/164 | 1,150 | 19/03/2020 | OWN/2019-20/C/67 | 19,600 | ||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 6 | 11/03/2020 | OWN/2019-20/P/165 | 1,150 | |||||||||
31/03/2020 | OWN/2019-20/R/69 | 66,300 | 11/03/2020 | OWN/2019-20/P/166 | 1,150 | |||||||||
31/03/2020 | OWN/2019-20/R/70 | 1,092 | 11/03/2020 | OWN/2019-20/P/167 | 1,150 | |||||||||
31/03/2020 | OWN/2019-20/R/71 | 96,344 | 11/03/2020 | OWN/2019-20/P/168 | 1,150 | |||||||||
31/03/2020 | STS/2019-20/R/4 | 6 | 11/03/2020 | OWN/2019-20/P/169 | 1,150 | |||||||||
11/03/2020 | OWN/2019-20/P/170 | 1,150 | ||||||||||||
11/03/2020 | OWN/2019-20/P/171 | 1,150 | ||||||||||||
11/03/2020 | OWN/2019-20/P/172 | 600 | ||||||||||||
16/03/2020 | OWN/2019-20/P/173 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/P/177 | 4,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/65 | 39,954 | ||||||||||||
19/03/2020 | OWN/2019-20/P/174 | 2,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/175 | 2,500 | ||||||||||||
19/03/2020 | OWN/2019-20/P/178 | 800 | ||||||||||||
20/03/2020 | OWN/2019-20/P/179 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/180 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/181 | 1,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/182 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/183 | 4,300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/184 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/185 | 1,370 | ||||||||||||
31/03/2020 | OWN/2019-20/P/186 | 6,750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/187 | 18,050 | ||||||||||||
31/03/2020 | OWN/2019-20/P/188 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/189 | 750 | ||||||||||||
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