Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/52 | 4,250 | 01/03/2020 | FFC/2019-20/P/14 | 107,940 | |||||||||
02/03/2020 | OWN/2019-20/R/53 | 2,785 | 06/03/2020 | FFC/2019-20/P/15 | 61,000 | |||||||||
12/03/2020 | OWN/2019-20/R/59 | 8,728 | 06/03/2020 | FFC/2019-20/P/16 | 17,700 | |||||||||
12/03/2020 | OWN/2019-20/R/60 | 714 | 12/03/2020 | OWN/2019-20/P/66 | 650 | |||||||||
12/03/2020 | OWN/2019-20/R/61 | 5,161 | 12/03/2020 | OWN/2019-20/P/67 | 607 | |||||||||
12/03/2020 | OWN/2019-20/R/62 | 10,000 | 12/03/2020 | OWN/2019-20/P/68 | 4,000 | |||||||||
12/03/2020 | OWN/2019-20/R/75 | 5,902 | 12/03/2020 | OWN/2019-20/P/75 | 19,300 | |||||||||
12/03/2020 | OWN/2019-20/R/80 | 1,506 | 14/03/2020 | MGNREGA/2019-20/P/4 | 17.7 | |||||||||
14/03/2020 | MGNREGA/2019-20/R/6 | 25 | 15/03/2020 | FFC/2019-20/P/17 | 85,500 | |||||||||
16/03/2020 | OWN/2019-20/R/63 | 4,490 | 18/03/2020 | OWN/2019-20/P/69 | 1,500 | |||||||||
16/03/2020 | OWN/2019-20/R/76 | 24,050 | 18/03/2020 | OWN/2019-20/P/70 | 4,500 | |||||||||
18/03/2020 | OWN/2019-20/R/64 | 250 | 18/03/2020 | OWN/2019-20/P/71 | 1,500 | |||||||||
18/03/2020 | OWN/2019-20/R/65 | 1,062 | 18/03/2020 | OWN/2019-20/P/72 | 7,500 | |||||||||
20/03/2020 | OWN/2019-20/R/66 | 1,500 | 20/03/2020 | OWN/2019-20/P/77 | 4,500 | |||||||||
20/03/2020 | OWN/2019-20/R/67 | 2,758 | 31/03/2020 | OWN/2019-20/P/73 | 1,000 | |||||||||
20/03/2020 | OWN/2019-20/R/77 | 2,700 | ||||||||||||
23/03/2020 | OWN/2019-20/R/68 | 4,998 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/R/7 | 200 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 10,580 | ||||||||||||
31/03/2020 | OWN/2019-20/R/69 | 11,623 | ||||||||||||
31/03/2020 | OWN/2019-20/R/70 | 1,525 | ||||||||||||
31/03/2020 | OWN/2019-20/R/78 | 10,052 | ||||||||||||
31/03/2020 | OWN/2019-20/R/79 | 495 | ||||||||||||
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