Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/113 | 2,300 | 05/03/2020 | OWN/2019-20/P/100 | 7,000 | |||||||||
02/03/2020 | OWN/2019-20/R/120 | 1,481 | 05/03/2020 | OWN/2019-20/P/101 | 1,282 | |||||||||
02/03/2020 | OWN/2019-20/R/121 | 120 | 07/03/2020 | FFC/2019-20/P/36 | 100,000 | |||||||||
02/03/2020 | OWN/2019-20/R/122 | 120 | 07/03/2020 | FFC/2019-20/P/37 | 300,000 | |||||||||
03/03/2020 | OWN/2019-20/R/119 | 1,200 | 08/03/2020 | STS/2019-20/P/11 | 15 | |||||||||
03/03/2020 | OWN/2019-20/R/123 | 2,465 | 08/03/2020 | STS/2019-20/P/12 | 2.7 | |||||||||
03/03/2020 | OWN/2019-20/R/124 | 50 | 13/03/2020 | OWN/2019-20/P/102 | 570 | |||||||||
03/03/2020 | OWN/2019-20/R/125 | 50 | 14/03/2020 | MGNREGA/2019-20/P/12 | 17.7 | |||||||||
03/03/2020 | STS/2019-20/R/10 | 1,809 | 16/03/2020 | OWN/2019-20/P/98 | 720 | |||||||||
05/03/2020 | OWN/2019-20/R/126 | 1,713 | 16/03/2020 | OWN/2019-20/P/99 | 250 | |||||||||
05/03/2020 | OWN/2019-20/R/127 | 260 | ||||||||||||
05/03/2020 | OWN/2019-20/R/128 | 607 | ||||||||||||
05/03/2020 | OWN/2019-20/R/129 | 1,501 | ||||||||||||
05/03/2020 | OWN/2019-20/R/130 | 6,407 | ||||||||||||
07/03/2020 | OWN/2019-20/R/131 | 10,000 | ||||||||||||
09/03/2020 | OWN/2019-20/R/114 | 1,200 | ||||||||||||
09/03/2020 | OWN/2019-20/R/132 | 4,383 | ||||||||||||
12/03/2020 | OWN/2019-20/R/133 | 3,738 | ||||||||||||
13/03/2020 | OWN/2019-20/R/134 | 1,400 | ||||||||||||
16/03/2020 | OWN/2019-20/R/115 | 1,200 | ||||||||||||
16/03/2020 | OWN/2019-20/R/135 | 2,284 | ||||||||||||
17/03/2020 | OWN/2019-20/R/136 | 1,814 | ||||||||||||
18/03/2020 | OWN/2019-20/R/137 | 9,912 | ||||||||||||
18/03/2020 | OWN/2019-20/R/138 | 14,247 | ||||||||||||
20/03/2020 | OWN/2019-20/R/139 | 3,268 | ||||||||||||
23/03/2020 | MGNREGA/2019-20/R/10 | 7,440 | ||||||||||||
24/03/2020 | OWN/2019-20/R/140 | 479 | ||||||||||||
26/03/2020 | OWN/2019-20/R/116 | 800 | ||||||||||||
26/03/2020 | OWN/2019-20/R/141 | 9,724 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/R/11 | 1,200 | ||||||||||||
31/03/2020 | FFC/2019-20/R/11 | 6,934 | ||||||||||||
31/03/2020 | OWN/2019-20/R/117 | 55 | ||||||||||||
31/03/2020 | OWN/2019-20/R/118 | 400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/142 | 3,799 | ||||||||||||
31/03/2020 | OWN/2019-20/R/143 | 4,395 | ||||||||||||
31/03/2020 | OWN/2019-20/R/144 | 456 | ||||||||||||
31/03/2020 | STS/2019-20/R/8 | 897 | ||||||||||||
31/03/2020 | STS/2019-20/R/9 | 1,804 | ||||||||||||
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