Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | STS/2019-20/R/6 | 670,950 | 03/03/2020 | OWN/2019-20/P/69 | 1,490 | |||||||||
01/03/2020 | STS/2019-20/R/7 | 6,516 | 03/03/2020 | OWN/2019-20/P/70 | 70 | |||||||||
03/03/2020 | OWN/2019-20/R/39 | 2,900 | 05/03/2020 | OWN/2019-20/P/71 | 345 | |||||||||
03/03/2020 | OWN/2019-20/R/45 | 3,668 | 05/03/2020 | OWN/2019-20/P/72 | 5,000 | |||||||||
05/03/2020 | OWN/2019-20/R/46 | 2,047 | 09/03/2020 | FFC/2019-20/P/30 | 27,500 | |||||||||
05/03/2020 | OWN/2019-20/R/47 | 5,681 | 13/03/2020 | STS/2019-20/P/4 | 696,725 | |||||||||
09/03/2020 | OWN/2019-20/R/40 | 1,500 | 14/03/2020 | MGNREGA/2019-20/P/8 | 18.35 | |||||||||
09/03/2020 | OWN/2019-20/R/48 | 10,000 | 18/03/2020 | FFC/2019-20/P/31 | 71,000 | |||||||||
09/03/2020 | OWN/2019-20/R/49 | 8,887 | 18/03/2020 | OWN/2019-20/P/76 | 0.4 | |||||||||
12/03/2020 | OWN/2019-20/R/41 | 1,700 | 30/03/2020 | OWN/2019-20/P/77 | 1,250 | |||||||||
12/03/2020 | OWN/2019-20/R/50 | 7,003 | 31/03/2020 | FFC/2019-20/P/32 | 18,000 | |||||||||
16/03/2020 | OWN/2019-20/R/42 | 4,200 | 31/03/2020 | OWN/2019-20/P/73 | 2,600 | |||||||||
16/03/2020 | OWN/2019-20/R/51 | 2,600 | 31/03/2020 | OWN/2019-20/P/74 | 2,600 | |||||||||
16/03/2020 | OWN/2019-20/R/52 | 2,600 | 31/03/2020 | OWN/2019-20/P/75 | 1,000 | |||||||||
16/03/2020 | OWN/2019-20/R/53 | 2,600 | ||||||||||||
16/03/2020 | OWN/2019-20/R/54 | 300 | ||||||||||||
16/03/2020 | OWN/2019-20/R/55 | 300 | ||||||||||||
16/03/2020 | OWN/2019-20/R/56 | 300 | ||||||||||||
16/03/2020 | OWN/2019-20/R/57 | 10,005 | ||||||||||||
18/03/2020 | OWN/2019-20/R/58 | 9,204 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/R/10 | 571 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 2,738 | ||||||||||||
31/03/2020 | OWN/2019-20/R/43 | 1,600 | ||||||||||||
31/03/2020 | OWN/2019-20/R/44 | 470 | ||||||||||||
31/03/2020 | OWN/2019-20/R/59 | 883 | ||||||||||||
31/03/2020 | OWN/2019-20/R/60 | 2,100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/61 | 773 | ||||||||||||
31/03/2020 | OWN/2019-20/R/62 | 4,395 | ||||||||||||
31/03/2020 | STS/2019-20/R/8 | 5,966 | ||||||||||||
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