Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/134 | 485 | 02/03/2020 | OWN/2019-20/P/209 | 485 | |||||||||
02/03/2020 | OWN/2019-20/R/135 | 1,300 | 02/03/2020 | OWN/2019-20/P/210 | 1,015 | |||||||||
02/03/2020 | OWN/2019-20/R/208 | 750 | 03/03/2020 | OWN/2019-20/P/129 | 800 | |||||||||
02/03/2020 | OWN/2019-20/R/209 | 1,015 | 06/03/2020 | OWN/2019-20/P/212 | 500 | |||||||||
03/03/2020 | OWN/2019-20/R/136 | 3,500 | 09/03/2020 | OWN/2019-20/P/130 | 500 | |||||||||
03/03/2020 | OWN/2019-20/R/137 | 300 | 12/03/2020 | FFC/2019-20/P/19 | 239,282 | |||||||||
03/03/2020 | OWN/2019-20/R/210 | 2,030 | 16/03/2020 | OWN/2019-20/P/151 | 4,500 | |||||||||
03/03/2020 | OWN/2019-20/R/212 | 500 | 16/03/2020 | OWN/2019-20/P/152 | 20,000 | |||||||||
04/03/2020 | OWN/2019-20/R/138 | 5,380 | 16/03/2020 | OWN/2019-20/P/154 | 2,000 | |||||||||
05/03/2020 | OWN/2019-20/R/211 | 4,089 | 16/03/2020 | OWN/2019-20/P/157 | 29,650 | |||||||||
06/03/2020 | OWN/2019-20/R/213 | 2,680 | 19/03/2020 | OWN/2019-20/P/213 | 1,322 | |||||||||
06/03/2020 | OWN/2019-20/R/214 | 500 | 20/03/2020 | OWN/2019-20/P/153 | 5,000 | |||||||||
09/03/2020 | OWN/2019-20/R/140 | 3,475 | 21/03/2020 | OWN/2019-20/P/211 | 720 | |||||||||
09/03/2020 | OWN/2019-20/R/141 | 500 | 24/03/2020 | OWN/2019-20/P/156 | 5,000 | |||||||||
09/03/2020 | OWN/2019-20/R/215 | 1,185 | ||||||||||||
12/03/2020 | OWN/2019-20/R/216 | 4,740 | ||||||||||||
12/03/2020 | OWN/2019-20/R/217 | 72 | ||||||||||||
16/03/2020 | OWN/2019-20/R/218 | 40,000 | ||||||||||||
18/03/2020 | MGNREGA/2019-20/R/13 | 12,100 | ||||||||||||
19/03/2020 | OWN/2019-20/R/219 | 5,000 | ||||||||||||
19/03/2020 | OWN/2019-20/R/220 | 26,400 | ||||||||||||
19/03/2020 | OWN/2019-20/R/221 | 1,600 | ||||||||||||
19/03/2020 | OWN/2019-20/R/223 | 1,250 | ||||||||||||
20/03/2020 | OWN/2019-20/R/222 | 32,000 | ||||||||||||
20/03/2020 | OWN/2019-20/R/224 | 20,000 | ||||||||||||
21/03/2020 | OWN/2019-20/R/142 | 720 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 73,157 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/R/14 | 76 | ||||||||||||
30/03/2020 | OWN/2019-20/R/143 | 1,440 | ||||||||||||
30/03/2020 | OWN/2019-20/R/225 | 2,332 | ||||||||||||
31/03/2020 | OWN/2019-20/R/226 | 23,000 | ||||||||||||
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