Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | STS/2019-20/R/19 | 2,970 | 02/03/2020 | OWN/2019-20/P/125 | 4,500 | |||||||||
05/03/2020 | NRHM/2019-20/R/5 | 243 | 08/03/2020 | NRHM/2019-20/P/13 | 15 | |||||||||
06/03/2020 | DRDA/2019-20/R/2 | 95 | 08/03/2020 | NRHM/2019-20/P/14 | 2.7 | |||||||||
06/03/2020 | MGNREGA/2019-20/R/2 | 23 | 12/03/2020 | OWN/2019-20/P/121 | 600 | |||||||||
07/03/2020 | OWN/2019-20/R/211 | 4,665 | 12/03/2020 | OWN/2019-20/P/126 | 727 | |||||||||
07/03/2020 | OWN/2019-20/R/222 | 380 | 16/03/2020 | OWN/2019-20/P/127 | 2,500 | |||||||||
10/03/2020 | OWN/2019-20/R/192 | 1,200 | 16/03/2020 | OWN/2019-20/P/128 | 1,500 | |||||||||
10/03/2020 | OWN/2019-20/R/193 | 500 | 17/03/2020 | FFC/2019-20/P/28 | 56,000 | |||||||||
10/03/2020 | OWN/2019-20/R/213 | 2,099 | 19/03/2020 | FFC/2019-20/P/29 | 9,500 | |||||||||
11/03/2020 | OWN/2019-20/R/194 | 2,500 | 19/03/2020 | OWN/2019-20/P/129 | 1,200 | |||||||||
12/03/2020 | OWN/2019-20/R/195 | 1,000 | 19/03/2020 | OWN/2019-20/P/130 | 3,700 | |||||||||
12/03/2020 | OWN/2019-20/R/196 | 600 | 19/03/2020 | OWN/2019-20/P/131 | 1,780 | |||||||||
12/03/2020 | OWN/2019-20/R/214 | 1,190 | 19/03/2020 | OWN/2019-20/P/132 | 1,820 | |||||||||
12/03/2020 | OWN/2019-20/R/223 | 6 | 19/03/2020 | OWN/2019-20/P/133 | 100 | |||||||||
14/03/2020 | OWN/2019-20/R/216 | 360 | 19/03/2020 | OWN/2019-20/P/134 | 18 | |||||||||
19/03/2020 | OWN/2019-20/R/197 | 500 | 20/03/2020 | MGNREGA/2019-20/P/2 | 713 | |||||||||
19/03/2020 | OWN/2019-20/R/198 | 800 | 20/03/2020 | OWN/2019-20/P/122 | 2,100 | |||||||||
20/03/2020 | OWN/2019-20/R/199 | 1,500 | 27/03/2020 | OWN/2019-20/P/123 | 1,000 | |||||||||
20/03/2020 | OWN/2019-20/R/200 | 200 | 30/03/2020 | OWN/2019-20/P/136 | 2,616 | |||||||||
27/03/2020 | OWN/2019-20/R/201 | 1,000 | 30/03/2020 | OWN/2019-20/P/137 | 2,058 | |||||||||
28/03/2020 | OWN/2019-20/R/202 | 2,500 | ||||||||||||
28/03/2020 | OWN/2019-20/R/203 | 1,750 | ||||||||||||
28/03/2020 | OWN/2019-20/R/217 | 2,082 | ||||||||||||
28/03/2020 | STS/2019-20/R/17 | 213 | ||||||||||||
28/03/2020 | STS/2019-20/R/20 | 2,744 | ||||||||||||
29/03/2020 | OWN/2019-20/R/204 | 9,220 | ||||||||||||
29/03/2020 | OWN/2019-20/R/205 | 300 | ||||||||||||
29/03/2020 | OWN/2019-20/R/218 | 1,756 | ||||||||||||
30/03/2020 | OWN/2019-20/R/206 | 5,720 | ||||||||||||
30/03/2020 | OWN/2019-20/R/207 | 250 | ||||||||||||
30/03/2020 | OWN/2019-20/R/219 | 3,672 | ||||||||||||
31/03/2020 | NRHM/2019-20/R/7 | 343 | ||||||||||||
31/03/2020 | OWN/2019-20/R/208 | 4,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/209 | 108 | ||||||||||||
31/03/2020 | OWN/2019-20/R/210 | 79 | ||||||||||||
31/03/2020 | OWN/2019-20/R/220 | 4,078 | ||||||||||||
31/03/2020 | OWN/2019-20/R/221 | 48 | ||||||||||||
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