Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | OWN/2019-20/R/18 | 7,968 | 06/03/2020 | FFC/2019-20/P/74 | 48,200 | |||||||||
18/03/2020 | OWN/2019-20/R/19 | 51,690 | 06/03/2020 | FFC/2019-20/P/75 | 116,800 | |||||||||
18/03/2020 | OWN/2019-20/R/20 | 4,391 | 06/03/2020 | FFC/2019-20/P/76 | 49,000 | |||||||||
18/03/2020 | OWN/2019-20/R/21 | 298 | 06/03/2020 | FFC/2019-20/P/77 | 49,000 | |||||||||
19/03/2020 | NRDWSP/2019-20/R/18 | 4,950 | 08/03/2020 | OWN/2019-20/P/14 | 1,000 | |||||||||
20/03/2020 | OWN/2019-20/R/22 | 13,744 | 08/03/2020 | OWN/2019-20/P/15 | 1,000 | |||||||||
20/03/2020 | OWN/2019-20/R/23 | 256 | 08/03/2020 | OWN/2019-20/P/16 | 1,000 | |||||||||
20/03/2020 | OWN/2019-20/R/24 | 13,500 | 08/03/2020 | OWN/2019-20/P/17 | 1,000 | |||||||||
20/03/2020 | OWN/2019-20/R/25 | 29,800 | 08/03/2020 | OWN/2019-20/P/18 | 1,000 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 11,858 | 08/03/2020 | OWN/2019-20/P/19 | 1,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/8 | 146 | 08/03/2020 | OWN/2019-20/P/20 | 1,000 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/19 | 38,925 | 08/03/2020 | OWN/2019-20/P/21 | 1,000 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/20 | 3,709 | 18/03/2020 | OWN/2019-20/P/22 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 48,187 | 18/03/2020 | OWN/2019-20/P/23 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 362 | 19/03/2020 | NRDWSP/2019-20/P/34 | 1,950 | |||||||||
20/03/2020 | OWN/2019-20/P/24 | 9,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/25 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/26 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/27 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/28 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/29 | 1,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/78 | 121,909 | ||||||||||||
31/03/2020 | FFC/2019-20/P/79 | 30,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/80 | 13,000 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/35 | 10,000 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/36 | 5,000 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/37 | 5,000 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/38 | 5,500 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/39 | 12,000 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/40 | 3,000 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/41 | 3,925 | ||||||||||||
31/03/2020 | OWN/2019-20/P/30 | 7,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/31 | 4,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/32 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/33 | 7,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/34 | 2,787 | ||||||||||||
31/03/2020 | OWN/2019-20/P/35 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/36 | 5,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/38 | 9,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/39 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/40 | 1,000 | ||||||||||||
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