Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/35 | 9 | 01/03/2020 | MGNREGA/2019-20/P/3 | 580 | |||||||||
01/03/2020 | OWN/2019-20/R/36 | 2,010 | 01/03/2020 | OWN/2019-20/P/93 | 75 | |||||||||
01/03/2020 | STS/2019-20/R/11 | 2,328 | 05/03/2020 | OWN/2019-20/P/100 | 4,010 | |||||||||
02/03/2020 | OWN/2019-20/R/37 | 5,824 | 05/03/2020 | OWN/2019-20/P/101 | 4,870 | |||||||||
06/03/2020 | MGNREGA/2019-20/R/5 | 31 | 05/03/2020 | OWN/2019-20/P/82 | 634 | |||||||||
10/03/2020 | OWN/2019-20/R/38 | 7,139 | 05/03/2020 | OWN/2019-20/P/83 | 3,000 | |||||||||
12/03/2020 | OWN/2019-20/R/39 | 5,310 | 05/03/2020 | OWN/2019-20/P/84 | 2,000 | |||||||||
12/03/2020 | OWN/2019-20/R/43 | 3,250 | 06/03/2020 | OWN/2019-20/P/85 | 4,970 | |||||||||
27/03/2020 | OWN/2019-20/R/44 | 6,300 | 13/03/2020 | OWN/2019-20/P/94 | 375 | |||||||||
28/03/2020 | OWN/2019-20/R/40 | 11,611 | 14/03/2020 | OWN/2019-20/P/102 | 17.7 | |||||||||
28/03/2020 | OWN/2019-20/R/45 | 16,200 | 14/03/2020 | OWN/2019-20/P/86 | 17.7 | |||||||||
29/03/2020 | OWN/2019-20/R/41 | 1,742 | 14/03/2020 | OWN/2019-20/P/95 | 17.7 | |||||||||
29/03/2020 | OWN/2019-20/R/46 | 25,750 | 14/03/2020 | STS/2019-20/P/17 | 17.7 | |||||||||
30/03/2020 | OWN/2019-20/R/42 | 12,063 | 14/03/2020 | TSC/2019-20/P/4 | 17.7 | |||||||||
30/03/2020 | OWN/2019-20/R/47 | 14,650 | 16/03/2020 | OWN/2019-20/P/87 | 9,531 | |||||||||
30/03/2020 | TSC/2019-20/R/4 | 23.2 | 17/03/2020 | OWN/2019-20/P/88 | 1,950 | |||||||||
20/03/2020 | OWN/2019-20/P/89 | 3,600 | ||||||||||||
20/03/2020 | OWN/2019-20/P/90 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/91 | 3,400 | ||||||||||||
29/03/2020 | OWN/2019-20/P/92 | 1,600 | ||||||||||||
30/03/2020 | OWN/2019-20/P/96 | 300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/97 | 4,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/98 | 3,828 | ||||||||||||
31/03/2020 | OWN/2019-20/P/99 | 1,200 | ||||||||||||
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