Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/43 | 11,400 | 02/03/2020 | OWN/2019-20/P/75 | 1,427 | |||||||||
02/03/2020 | OWN/2019-20/R/55 | 5,101 | 10/03/2020 | FFC/2019-20/P/13 | 700,000 | |||||||||
04/03/2020 | OWN/2019-20/R/56 | 2,944 | 13/03/2020 | OWN/2019-20/P/76 | 3,000 | |||||||||
06/03/2020 | OWN/2019-20/R/44 | 7,800 | 13/03/2020 | OWN/2019-20/P/77 | 4,500 | |||||||||
06/03/2020 | OWN/2019-20/R/57 | 5,324 | 17/03/2020 | OWN/2019-20/P/78 | 4,500 | |||||||||
09/03/2020 | OWN/2019-20/R/45 | 4,600 | 17/03/2020 | OWN/2019-20/P/79 | 2,000 | |||||||||
09/03/2020 | OWN/2019-20/R/58 | 19,147 | 26/03/2020 | OWN/2019-20/P/83 | 10,000 | |||||||||
10/03/2020 | MGNREGA/2019-20/R/3 | 225,828 | 26/03/2020 | OWN/2019-20/P/84 | 9,060 | |||||||||
11/03/2020 | OWN/2019-20/R/46 | 8,200 | 31/03/2020 | FFC/2019-20/P/14 | 61,232 | |||||||||
11/03/2020 | OWN/2019-20/R/59 | 19,930 | 31/03/2020 | OWN/2019-20/P/80 | 8,000 | |||||||||
12/03/2020 | OWN/2019-20/R/60 | 13,238 | 31/03/2020 | OWN/2019-20/P/81 | 1,110 | |||||||||
13/03/2020 | OWN/2019-20/R/47 | 6,300 | 31/03/2020 | OWN/2019-20/P/85 | 2,800 | |||||||||
13/03/2020 | OWN/2019-20/R/61 | 11,420 | 31/03/2020 | OWN/2019-20/P/86 | 5,000 | |||||||||
16/03/2020 | OWN/2019-20/R/48 | 4,000 | 31/03/2020 | OWN/2019-20/P/87 | 5,200 | |||||||||
16/03/2020 | OWN/2019-20/R/62 | 7,253 | 31/03/2020 | OWN/2019-20/P/89 | 9,000 | |||||||||
17/03/2020 | OWN/2019-20/R/49 | 3,500 | ||||||||||||
17/03/2020 | OWN/2019-20/R/63 | 13,825 | ||||||||||||
18/03/2020 | OWN/2019-20/R/50 | 5,300 | ||||||||||||
19/03/2020 | OWN/2019-20/R/51 | 4,900 | ||||||||||||
20/03/2020 | OWN/2019-20/R/52 | 2,200 | ||||||||||||
23/03/2020 | OWN/2019-20/R/64 | 10,000 | ||||||||||||
26/03/2020 | OWN/2019-20/R/65 | 3,166 | ||||||||||||
31/03/2020 | OWN/2019-20/R/53 | 21,800 | ||||||||||||
31/03/2020 | OWN/2019-20/R/66 | 8,633 | ||||||||||||
31/03/2020 | OWN/2019-20/R/67 | 110 | ||||||||||||
31/03/2020 | OWN/2019-20/R/68 | 8,940 | ||||||||||||
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