Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/71 | 2,100 | 06/03/2020 | FFC/2019-20/P/12 | 10,000 | |||||||||
02/03/2020 | OWN/2019-20/R/79 | 188 | 06/03/2020 | FFC/2019-20/P/13 | 22,500 | |||||||||
07/03/2020 | OWN/2019-20/R/72 | 3,000 | 06/03/2020 | FFC/2019-20/P/14 | 5,000 | |||||||||
07/03/2020 | OWN/2019-20/R/80 | 4,879 | 07/03/2020 | OWN/2019-20/P/68 | 17.7 | |||||||||
07/03/2020 | OWN/2019-20/R/81 | 10,000 | 09/03/2020 | OWN/2019-20/P/57 | 750 | |||||||||
07/03/2020 | OWN/2019-20/R/87 | 15,386 | 09/03/2020 | OWN/2019-20/P/58 | 4,600 | |||||||||
07/03/2020 | OWN/2019-20/R/88 | 5,000 | 10/03/2020 | OWN/2019-20/P/59 | 225 | |||||||||
18/03/2020 | OWN/2019-20/R/82 | 2,832 | 16/03/2020 | FFC/2019-20/P/15 | 10,000 | |||||||||
20/03/2020 | OWN/2019-20/R/89 | 7,500 | 17/03/2020 | STS/2019-20/P/3 | 12,600 | |||||||||
21/03/2020 | OWN/2019-20/R/83 | 4,395 | 17/03/2020 | STS/2019-20/P/4 | 12,600 | |||||||||
22/03/2020 | OWN/2019-20/R/84 | 7,896 | 17/03/2020 | STS/2019-20/P/5 | 6,300 | |||||||||
22/03/2020 | OWN/2019-20/R/85 | 11,000 | 17/03/2020 | STS/2019-20/P/6 | 6,300 | |||||||||
22/03/2020 | OWN/2019-20/R/86 | 6,170 | 17/03/2020 | STS/2019-20/P/7 | 2,307 | |||||||||
23/03/2020 | MGNREGA/2019-20/R/12 | 5,466 | 17/03/2020 | STS/2019-20/P/8 | 554,893 | |||||||||
27/03/2020 | MGNREGA/2019-20/R/13 | 1,200 | 21/03/2020 | FFC/2019-20/P/16 | 7,500 | |||||||||
21/03/2020 | FFC/2019-20/P/17 | 17.7 | ||||||||||||
22/03/2020 | OWN/2019-20/P/66 | 466 | ||||||||||||
22/03/2020 | OWN/2019-20/P/67 | 7,430 | ||||||||||||
23/03/2020 | MGNREGA/2019-20/P/6 | 17.7 | ||||||||||||
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