Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/116 | 2,042 | 02/03/2020 | STS/2019-20/P/10 | 11,000 | |||||||||
02/03/2020 | OWN/2019-20/R/117 | 120 | 02/03/2020 | STS/2019-20/P/11 | 17.7 | |||||||||
02/03/2020 | OWN/2019-20/R/118 | 120 | 02/03/2020 | STS/2019-20/P/9 | 30,500 | |||||||||
02/03/2020 | OWN/2019-20/R/123 | 2,700 | 03/03/2020 | OWN/2019-20/P/65 | 8,000 | |||||||||
04/03/2020 | MGNREGA/2019-20/R/5 | 2,080 | 03/03/2020 | OWN/2019-20/P/66 | 17.7 | |||||||||
11/03/2020 | OWN/2019-20/R/119 | 2,642 | 04/03/2020 | OWN/2019-20/P/67 | 2,000 | |||||||||
11/03/2020 | OWN/2019-20/R/124 | 2,700 | 11/03/2020 | FFC/2019-20/P/30 | 3,100 | |||||||||
12/03/2020 | OWN/2019-20/R/120 | 2,652 | 11/03/2020 | FFC/2019-20/P/31 | 3,403 | |||||||||
12/03/2020 | OWN/2019-20/R/125 | 5,100 | 11/03/2020 | FFC/2019-20/P/32 | 6,504 | |||||||||
13/03/2020 | OWN/2019-20/R/121 | 6,836 | 11/03/2020 | FFC/2019-20/P/33 | 2.36 | |||||||||
13/03/2020 | OWN/2019-20/R/126 | 4,800 | 11/03/2020 | OWN/2019-20/P/68 | 1,600 | |||||||||
16/03/2020 | OWN/2019-20/R/122 | 4,463 | 19/03/2020 | OWN/2019-20/P/70 | 1,800 | |||||||||
16/03/2020 | OWN/2019-20/R/127 | 900 | 20/03/2020 | FFC/2019-20/P/34 | 29,000 | |||||||||
19/03/2020 | OWN/2019-20/R/128 | 5,400 | 20/03/2020 | FFC/2019-20/P/35 | 37,600 | |||||||||
19/03/2020 | OWN/2019-20/R/131 | 6,194 | 20/03/2020 | FFC/2019-20/P/36 | 37,600 | |||||||||
19/03/2020 | OWN/2019-20/R/132 | 380 | 21/03/2020 | OWN/2019-20/P/71 | 620 | |||||||||
19/03/2020 | OWN/2019-20/R/133 | 380 | 23/03/2020 | OWN/2019-20/P/72 | 8,000 | |||||||||
21/03/2020 | OWN/2019-20/R/129 | 3,100 | 23/03/2020 | OWN/2019-20/P/73 | 500 | |||||||||
21/03/2020 | OWN/2019-20/R/134 | 8,159 | 26/03/2020 | OWN/2019-20/P/74 | 3,600 | |||||||||
26/03/2020 | OWN/2019-20/R/135 | 31,017 | 30/03/2020 | OWN/2019-20/P/75 | 12,500 | |||||||||
26/03/2020 | OWN/2019-20/R/136 | 160 | 31/03/2020 | OWN/2019-20/P/69 | 4,000 | |||||||||
26/03/2020 | OWN/2019-20/R/137 | 160 | 31/03/2020 | OWN/2019-20/P/76 | 2,400 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 16 | 31/03/2020 | OWN/2019-20/P/77 | 8,000 | |||||||||
31/03/2020 | OWN/2019-20/R/130 | 2,700 | 31/03/2020 | OWN/2019-20/P/78 | 6,500 | |||||||||
31/03/2020 | OWN/2019-20/P/79 | 6,500 | ||||||||||||
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