Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/35 | 2,420 | 01/03/2020 | OWN/2019-20/P/69 | 965 | |||||||||
06/03/2020 | OWN/2019-20/R/36 | 3,893 | 03/03/2020 | OWN/2019-20/P/57 | 2,420 | |||||||||
06/03/2020 | STS/2019-20/R/11 | 5,000 | 06/03/2020 | STS/2019-20/P/30 | 17.7 | |||||||||
12/03/2020 | OWN/2019-20/R/33 | 4,320 | 06/03/2020 | STS/2019-20/P/31 | 20,000 | |||||||||
16/03/2020 | OWN/2019-20/R/37 | 10,825 | 12/03/2020 | FFC/2019-20/P/3 | 224,000 | |||||||||
19/03/2020 | OWN/2019-20/R/38 | 182,000 | 12/03/2020 | OWN/2019-20/P/55 | 8,000 | |||||||||
20/03/2020 | STS/2019-20/R/12 | 7,500 | 19/03/2020 | OWN/2019-20/P/58 | 26,000 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/9 | 9,754 | 19/03/2020 | OWN/2019-20/P/59 | 11,400 | |||||||||
27/03/2020 | OWN/2019-20/R/39 | 7,498 | 23/03/2020 | OWN/2019-20/P/60 | 6,000 | |||||||||
30/03/2020 | OWN/2019-20/R/34 | 2,520 | 23/03/2020 | OWN/2019-20/P/61 | 10,500 | |||||||||
30/03/2020 | OWN/2019-20/R/40 | 829 | 26/03/2020 | OWN/2019-20/P/62 | 133,120 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 5,103 | 26/03/2020 | OWN/2019-20/P/63 | 4,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/10 | 49 | 30/03/2020 | OWN/2019-20/P/56 | 2,520 | |||||||||
31/03/2020 | OWN/2019-20/R/41 | 159,000 | 30/03/2020 | OWN/2019-20/P/64 | 498 | |||||||||
31/03/2020 | STS/2019-20/R/13 | 223 | 30/03/2020 | OWN/2019-20/P/65 | 331 | |||||||||
31/03/2020 | STS/2019-20/R/14 | 166 | 31/03/2020 | OWN/2019-20/P/66 | 123,000 | |||||||||
31/03/2020 | OWN/2019-20/P/67 | 49,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/68 | 17,500 | ||||||||||||
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