Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/47 | 3,276 | 04/03/2020 | OWN/2019-20/P/65 | 8,535 | |||||||||
17/03/2020 | OWN/2019-20/R/45 | 5,050 | 06/03/2020 | FFC/2019-20/P/22 | 101,000 | |||||||||
17/03/2020 | OWN/2019-20/R/48 | 4,676 | 06/03/2020 | FFC/2019-20/P/23 | 15,500 | |||||||||
17/03/2020 | OWN/2019-20/R/49 | 10,000 | 06/03/2020 | OWN/2019-20/P/66 | 1,750 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 1,600 | 06/03/2020 | OWN/2019-20/P/67 | 420 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/8 | 3,708 | 06/03/2020 | OWN/2019-20/P/68 | 1,600 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/9 | 1,000 | 17/03/2020 | OWN/2019-20/P/61 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/46 | 400 | 17/03/2020 | OWN/2019-20/P/62 | 1,150 | |||||||||
31/03/2020 | OWN/2019-20/R/50 | 4,395 | 17/03/2020 | OWN/2019-20/P/69 | 1,540 | |||||||||
31/03/2020 | OWN/2019-20/R/51 | 177 | 17/03/2020 | OWN/2019-20/P/70 | 6,230 | |||||||||
31/03/2020 | OWN/2019-20/R/52 | 920 | 17/03/2020 | OWN/2019-20/P/71 | 38,540 | |||||||||
31/03/2020 | STS/2019-20/R/10 | 1,516 | 17/03/2020 | OWN/2019-20/P/72 | 850 | |||||||||
17/03/2020 | OWN/2019-20/P/73 | 1,400 | ||||||||||||
17/03/2020 | OWN/2019-20/P/74 | 680 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/5 | 17.7 | ||||||||||||
31/03/2020 | OWN/2019-20/P/63 | 1,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/64 | 693 | ||||||||||||
31/03/2020 | OWN/2019-20/P/75 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/76 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/77 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/78 | 300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/79 | 300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/80 | 300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/81 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/82 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/83 | 1,300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/84 | 300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/85 | 320 | ||||||||||||
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