Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/61 | 1,139 | 02/03/2020 | OWN/2019-20/P/64 | 350 | |||||||||
07/03/2020 | OWN/2019-20/R/62 | 6,280 | 02/03/2020 | OWN/2019-20/P/65 | 450 | |||||||||
07/03/2020 | OWN/2019-20/R/69 | 3,250 | 03/03/2020 | STS/2019-20/P/18 | 15,700 | |||||||||
07/03/2020 | STS/2019-20/R/12 | 5,000 | 13/03/2020 | STS/2019-20/P/19 | 5,110 | |||||||||
17/03/2020 | OWN/2019-20/R/63 | 1,940 | 13/03/2020 | STS/2019-20/P/20 | 4,781 | |||||||||
17/03/2020 | OWN/2019-20/R/70 | 600 | 16/03/2020 | OWN/2019-20/P/66 | 2,700 | |||||||||
24/03/2020 | OWN/2019-20/R/64 | 621 | 16/03/2020 | OWN/2019-20/P/67 | 2,700 | |||||||||
25/03/2020 | NRDWSP/2019-20/R/4 | 4,113 | 17/03/2020 | OWN/2019-20/P/68 | 50 | |||||||||
25/03/2020 | OWN/2019-20/R/65 | 386 | 24/03/2020 | OWN/2019-20/P/69 | 462 | |||||||||
25/03/2020 | OWN/2019-20/R/71 | 136 | 24/03/2020 | OWN/2019-20/P/70 | 400 | |||||||||
25/03/2020 | STS/2019-20/R/11 | 126 | 25/03/2020 | OWN/2019-20/P/71 | 780 | |||||||||
30/03/2020 | OWN/2019-20/R/66 | 2,602 | 25/03/2020 | OWN/2019-20/P/72 | 600 | |||||||||
30/03/2020 | OWN/2019-20/R/72 | 1,050 | 25/03/2020 | OWN/2019-20/P/85 | 150 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 5,864 | 27/03/2020 | FFC/2019-20/P/9 | 5,800 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 20 | 28/03/2020 | OWN/2019-20/P/73 | 3,791 | |||||||||
31/03/2020 | STS/2019-20/R/13 | 7,500 | 30/03/2020 | OWN/2019-20/P/74 | 2,500 | |||||||||
31/03/2020 | STS/2019-20/R/14 | 7,262 | 30/03/2020 | OWN/2019-20/P/75 | 500 | |||||||||
30/03/2020 | OWN/2019-20/P/76 | 2,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/79 | 650 | ||||||||||||
30/03/2020 | OWN/2019-20/P/80 | 400 | ||||||||||||
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