Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | STS/2019-20/R/15 | 179,100 | 02/03/2020 | OWN/2019-20/P/100 | 6,000 | |||||||||
09/03/2020 | OWN/2019-20/R/62 | 12,099 | 02/03/2020 | OWN/2019-20/P/101 | 800 | |||||||||
11/03/2020 | OWN/2019-20/R/58 | 1,080 | 02/03/2020 | OWN/2019-20/P/102 | 800 | |||||||||
25/03/2020 | OWN/2019-20/R/59 | 17 | 02/03/2020 | OWN/2019-20/P/103 | 800 | |||||||||
25/03/2020 | OWN/2019-20/R/60 | 366 | 02/03/2020 | OWN/2019-20/P/104 | 800 | |||||||||
25/03/2020 | OWN/2019-20/R/61 | 45 | 02/03/2020 | OWN/2019-20/P/105 | 800 | |||||||||
25/03/2020 | STS/2019-20/R/16 | 3,035 | 02/03/2020 | OWN/2019-20/P/106 | 800 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/11 | 18 | 02/03/2020 | OWN/2019-20/P/107 | 4,800 | |||||||||
31/03/2020 | STS/2019-20/R/14 | 23 | 09/03/2020 | OWN/2019-20/P/108 | 344 | |||||||||
09/03/2020 | OWN/2019-20/P/109 | 3,600 | ||||||||||||
09/03/2020 | OWN/2019-20/P/110 | 265 | ||||||||||||
11/03/2020 | FFC/2019-20/P/21 | 5,854 | ||||||||||||
11/03/2020 | FFC/2019-20/P/22 | 2,927 | ||||||||||||
11/03/2020 | FFC/2019-20/P/23 | 2,927 | ||||||||||||
11/03/2020 | OWN/2019-20/P/97 | 800 | ||||||||||||
11/03/2020 | OWN/2019-20/P/98 | 303 | ||||||||||||
11/03/2020 | STS/2019-20/P/6 | 9,910 | ||||||||||||
11/03/2020 | STS/2019-20/P/7 | 9,910 | ||||||||||||
11/03/2020 | STS/2019-20/P/8 | 4,955 | ||||||||||||
11/03/2020 | STS/2019-20/P/9 | 4,955 | ||||||||||||
13/03/2020 | OWN/2019-20/P/111 | 88 | ||||||||||||
17/03/2020 | FFC/2019-20/P/24 | 98,640 | ||||||||||||
23/03/2020 | OWN/2019-20/P/112 | 4,050 | ||||||||||||
23/03/2020 | OWN/2019-20/P/113 | 3,600 | ||||||||||||
26/03/2020 | OWN/2019-20/P/114 | 3,200 | ||||||||||||
26/03/2020 | OWN/2019-20/P/115 | 56.5 | ||||||||||||
30/03/2020 | OWN/2019-20/P/99 | 1,200 | ||||||||||||
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