Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/48 | 5,207 | 06/03/2020 | OWN/2019-20/P/42 | 14,754 | |||||||||
04/03/2020 | OWN/2019-20/R/49 | 15,611 | 06/03/2020 | OWN/2019-20/P/45 | 8,750 | |||||||||
04/03/2020 | OWN/2019-20/R/57 | 2,850 | 07/03/2020 | OWN/2019-20/P/47 | 36 | |||||||||
06/03/2020 | OWN/2019-20/R/50 | 5,436 | 19/03/2020 | OWN/2019-20/P/46 | 140 | |||||||||
06/03/2020 | OWN/2019-20/R/58 | 9,350 | 20/03/2020 | MGNREGA/2019-20/P/3 | 115,852 | |||||||||
07/03/2020 | STS/2019-20/R/10 | 5,000 | 20/03/2020 | OWN/2019-20/P/43 | 7,400 | |||||||||
18/03/2020 | OWN/2019-20/R/52 | 3,094 | 23/03/2020 | STS/2019-20/P/16 | 475,000 | |||||||||
19/03/2020 | MGNREGA/2019-20/R/8 | 1,817 | 24/03/2020 | MGNREGA/2019-20/P/4 | 116,000 | |||||||||
19/03/2020 | OWN/2019-20/R/53 | 9,904 | 24/03/2020 | MGNREGA/2019-20/P/5 | 1,817 | |||||||||
19/03/2020 | OWN/2019-20/R/59 | 3,150 | 24/03/2020 | MGNREGA/2019-20/P/6 | 10,000 | |||||||||
20/03/2020 | OWN/2019-20/R/54 | 6,346 | 26/03/2020 | FFC/2019-20/P/4 | 3,000 | |||||||||
20/03/2020 | STS/2019-20/R/11 | 7,500 | 26/03/2020 | FFC/2019-20/P/5 | 14,000 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/9 | 116,000 | 26/03/2020 | FFC/2019-20/P/6 | 8,260 | |||||||||
30/03/2020 | OWN/2019-20/R/55 | 3,000 | 30/03/2020 | FFC/2019-20/P/7 | 79,779 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 19,513 | 30/03/2020 | OWN/2019-20/P/44 | 40,000 | |||||||||
31/03/2020 | OWN/2019-20/R/56 | 7,650 | ||||||||||||
31/03/2020 | OWN/2019-20/R/60 | 71 | ||||||||||||
31/03/2020 | STS/2019-20/R/12 | 19,783 | ||||||||||||
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