Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/101 | 1,162 | 04/03/2020 | FFC/2019-20/P/14 | 41,233 | 17/03/2020 | OWN/2019-20/C/6 | 100 | ||||||
19/03/2020 | OWN/2019-20/R/102 | 1,162 | 04/03/2020 | OWN/2019-20/P/73 | 11,615 | 19/03/2020 | OWN/2019-20/C/7 | 20 | ||||||
19/03/2020 | OWN/2019-20/R/103 | 20 | 05/03/2020 | FFC/2019-20/P/15 | 4,121 | 31/03/2020 | MGNREGA/2019-20/C/4 | 142 | ||||||
19/03/2020 | OWN/2019-20/R/104 | 1,500 | 12/03/2020 | OWN/2019-20/P/74 | 2,400 | |||||||||
19/03/2020 | OWN/2019-20/R/105 | 1,500 | 17/03/2020 | OWN/2019-20/P/75 | 100 | |||||||||
19/03/2020 | OWN/2019-20/R/106 | 3,000 | 19/03/2020 | OWN/2019-20/P/76 | 20 | |||||||||
19/03/2020 | OWN/2019-20/R/107 | 2,120 | 30/03/2020 | OWN/2019-20/P/77 | 3,000 | |||||||||
19/03/2020 | OWN/2019-20/R/108 | 2,226 | 30/03/2020 | OWN/2019-20/P/78 | 10,000 | |||||||||
19/03/2020 | OWN/2019-20/R/109 | 480 | 31/03/2020 | MGNREGA/2019-20/P/8 | 142 | |||||||||
19/03/2020 | OWN/2019-20/R/110 | 1,000 | 31/03/2020 | OWN/2019-20/P/79 | 7,000 | |||||||||
19/03/2020 | OWN/2019-20/R/111 | 4,745 | ||||||||||||
19/03/2020 | OWN/2019-20/R/112 | 20 | ||||||||||||
19/03/2020 | OWN/2019-20/R/113 | 20 | ||||||||||||
19/03/2020 | OWN/2019-20/R/114 | 400 | ||||||||||||
19/03/2020 | OWN/2019-20/R/115 | 1,200 | ||||||||||||
19/03/2020 | OWN/2019-20/R/116 | 111 | ||||||||||||
19/03/2020 | OWN/2019-20/R/117 | 96 | ||||||||||||
19/03/2020 | OWN/2019-20/R/118 | 66 | ||||||||||||
19/03/2020 | OWN/2019-20/R/119 | 20 | ||||||||||||
19/03/2020 | OWN/2019-20/R/120 | 20 | ||||||||||||
19/03/2020 | OWN/2019-20/R/121 | 75 | ||||||||||||
19/03/2020 | OWN/2019-20/R/122 | 132 | ||||||||||||
19/03/2020 | OWN/2019-20/R/123 | 40 | ||||||||||||
19/03/2020 | OWN/2019-20/R/124 | 40 | ||||||||||||
19/03/2020 | OWN/2019-20/R/125 | 150 | ||||||||||||
19/03/2020 | OWN/2019-20/R/126 | 50 | ||||||||||||
19/03/2020 | OWN/2019-20/R/127 | 15 | ||||||||||||
19/03/2020 | OWN/2019-20/R/128 | 15 | ||||||||||||
19/03/2020 | OWN/2019-20/R/129 | 225 | ||||||||||||
19/03/2020 | OWN/2019-20/R/130 | 160 | ||||||||||||
19/03/2020 | OWN/2019-20/R/131 | 25 | ||||||||||||
19/03/2020 | OWN/2019-20/R/132 | 25 | ||||||||||||
19/03/2020 | OWN/2019-20/R/133 | 360 | ||||||||||||
19/03/2020 | OWN/2019-20/R/134 | 1,988 | ||||||||||||
19/03/2020 | OWN/2019-20/R/135 | 316 | ||||||||||||
19/03/2020 | OWN/2019-20/R/136 | 1,391 | ||||||||||||
19/03/2020 | OWN/2019-20/R/137 | 975 | ||||||||||||
19/03/2020 | OWN/2019-20/R/138 | 1,512 | ||||||||||||
19/03/2020 | OWN/2019-20/R/139 | 660 | ||||||||||||
19/03/2020 | OWN/2019-20/R/140 | 1,540 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 63,374 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/R/9 | 224 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/10 | 11,602 | ||||||||||||
31/03/2020 | OWN/2019-20/R/141 | 2,250 | ||||||||||||
31/03/2020 | OWN/2019-20/R/142 | 1,875 | ||||||||||||
31/03/2020 | OWN/2019-20/R/143 | 1,245 | ||||||||||||
31/03/2020 | OWN/2019-20/R/144 | 1,430 | ||||||||||||
31/03/2020 | OWN/2019-20/R/145 | 1,430 | ||||||||||||
31/03/2020 | OWN/2019-20/R/146 | 1,430 | ||||||||||||
31/03/2020 | OWN/2019-20/R/147 | 1,508 | ||||||||||||
31/03/2020 | OWN/2019-20/R/148 | 1,430 | ||||||||||||
31/03/2020 | OWN/2019-20/R/149 | 1,586 | ||||||||||||
31/03/2020 | OWN/2019-20/R/150 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/151 | 250 | ||||||||||||
31/03/2020 | OWN/2019-20/R/152 | 83 | ||||||||||||
31/03/2020 | OWN/2019-20/R/153 | 750 | ||||||||||||
31/03/2020 | STS/2019-20/R/4 | 1,613 | ||||||||||||
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