Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | STS/2019-20/R/3 | 1,204 | 05/03/2020 | STS/2019-20/P/5 | 295 | 12/03/2020 | OWN/2019-20/C/13 | 24,372 | 31/03/2020 | STS/2019-20/J/1 | 14,927 | |||
12/03/2020 | OWN/2019-20/R/38 | 20,922 | 10/03/2020 | STS/2019-20/P/6 | 2,163 | 12/03/2020 | OWN/2019-20/C/16 | 15,500 | ||||||
12/03/2020 | OWN/2019-20/R/39 | 1,725 | 11/03/2020 | OWN/2019-20/P/77 | 3,300 | 20/03/2020 | OWN/2019-20/C/14 | 19,096 | ||||||
12/03/2020 | OWN/2019-20/R/40 | 1,725 | 12/03/2020 | OWN/2019-20/P/78 | 3,000 | 20/03/2020 | OWN/2019-20/C/17 | 7,200 | ||||||
12/03/2020 | OWN/2019-20/R/49 | 15,500 | 12/03/2020 | OWN/2019-20/P/87 | 5,440 | 31/03/2020 | OWN/2019-20/C/15 | 4,744 | ||||||
15/03/2020 | OWN/2019-20/R/41 | 2,000 | 12/03/2020 | OWN/2019-20/P/88 | 560 | 31/03/2020 | OWN/2019-20/C/18 | 4,000 | ||||||
20/03/2020 | OWN/2019-20/R/42 | 17,596 | 13/03/2020 | FFC/2019-20/P/12 | 6,585 | |||||||||
20/03/2020 | OWN/2019-20/R/43 | 730 | 17/03/2020 | FFC/2019-20/P/13 | 100,000 | |||||||||
20/03/2020 | OWN/2019-20/R/44 | 770 | 20/03/2020 | OWN/2019-20/P/79 | 5,500 | |||||||||
20/03/2020 | OWN/2019-20/R/50 | 7,200 | 20/03/2020 | OWN/2019-20/P/80 | 930 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 5,224 | 20/03/2020 | OWN/2019-20/P/81 | 400 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 317 | 20/03/2020 | OWN/2019-20/P/82 | 550 | |||||||||
31/03/2020 | OWN/2019-20/R/36 | 1,349 | 31/03/2020 | OWN/2019-20/P/76 | 17.7 | |||||||||
31/03/2020 | OWN/2019-20/R/37 | 1,353 | 31/03/2020 | OWN/2019-20/P/83 | 3,150 | |||||||||
31/03/2020 | OWN/2019-20/R/45 | 4,044 | 31/03/2020 | OWN/2019-20/P/84 | 3,360 | |||||||||
31/03/2020 | OWN/2019-20/R/46 | 350 | 31/03/2020 | OWN/2019-20/P/85 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/47 | 350 | 31/03/2020 | OWN/2019-20/P/86 | 30,000 | |||||||||
31/03/2020 | OWN/2019-20/R/48 | 1,844 | 31/03/2020 | OWN/2019-20/P/89 | 4,400 | |||||||||
31/03/2020 | OWN/2019-20/R/51 | 4,000 | 31/03/2020 | OWN/2019-20/P/90 | 3,100 | |||||||||
31/03/2020 | OWN/2019-20/R/52 | 333 | 31/03/2020 | OWN/2019-20/P/91 | 1,030 | |||||||||
31/03/2020 | STS/2019-20/R/4 | 503 | 31/03/2020 | STS/2019-20/P/14 | 69,000 | |||||||||
31/03/2020 | STS/2019-20/P/7 | 17.7 | ||||||||||||
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