Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/5 | 967 | 03/03/2020 | OWN/2019-20/P/80 | 2,100 | 03/03/2020 | OWN/2019-20/C/103 | 18,250 | ||||||
03/03/2020 | OWN/2019-20/R/129 | 18,840 | 03/03/2020 | OWN/2019-20/P/86 | 1,370 | 03/03/2020 | OWN/2019-20/C/122 | 4,931 | ||||||
03/03/2020 | OWN/2019-20/R/130 | 780 | 05/03/2020 | OWN/2019-20/P/81 | 16,125 | 04/03/2020 | OWN/2019-20/C/104 | 7,016 | ||||||
03/03/2020 | OWN/2019-20/R/149 | 4,931 | 05/03/2020 | OWN/2019-20/P/87 | 14,348 | 04/03/2020 | OWN/2019-20/C/123 | 3,722 | ||||||
04/03/2020 | OWN/2019-20/R/131 | 6,741 | 06/03/2020 | FFC/2019-20/P/12 | 11,156 | 06/03/2020 | OWN/2019-20/C/114 | 13,791 | ||||||
04/03/2020 | OWN/2019-20/R/132 | 275 | 06/03/2020 | OWN/2019-20/P/82 | 19,750 | 06/03/2020 | OWN/2019-20/C/124 | 11,600 | ||||||
04/03/2020 | OWN/2019-20/R/150 | 3,722 | 06/03/2020 | OWN/2019-20/P/88 | 7,100 | 09/03/2020 | OWN/2019-20/C/115 | 13,390 | ||||||
06/03/2020 | OWN/2019-20/R/133 | 13,731 | 09/03/2020 | OWN/2019-20/P/89 | 2,860 | 09/03/2020 | OWN/2019-20/C/125 | 14,734 | ||||||
06/03/2020 | OWN/2019-20/R/134 | 60 | 13/03/2020 | OWN/2019-20/P/90 | 2,450 | 13/03/2020 | OWN/2019-20/C/116 | 18,333 | ||||||
06/03/2020 | OWN/2019-20/R/135 | 18,832 | 18/03/2020 | OWN/2019-20/P/83 | 25,600 | 13/03/2020 | OWN/2019-20/C/126 | 8,400 | ||||||
06/03/2020 | OWN/2019-20/R/151 | 11,600 | 18/03/2020 | OWN/2019-20/P/91 | 900 | 16/03/2020 | OWN/2019-20/C/117 | 18,946 | ||||||
09/03/2020 | OWN/2019-20/R/136 | 16,250 | 19/03/2020 | FFC/2019-20/P/13 | 720,710 | 16/03/2020 | OWN/2019-20/C/118 | 10,581 | ||||||
09/03/2020 | OWN/2019-20/R/152 | 14,734 | 19/03/2020 | OWN/2019-20/P/92 | 16,440 | 16/03/2020 | OWN/2019-20/C/119 | 5,525 | ||||||
13/03/2020 | OWN/2019-20/R/137 | 18,333 | 20/03/2020 | FFC/2019-20/P/14 | 45,500 | 16/03/2020 | OWN/2019-20/C/128 | 20,170 | ||||||
13/03/2020 | OWN/2019-20/R/153 | 8,400 | 23/03/2020 | FFC/2019-20/P/15 | 33,600 | 17/03/2020 | OWN/2019-20/C/120 | 11,603 | ||||||
16/03/2020 | OWN/2019-20/R/138 | 15,382 | 24/03/2020 | FFC/2019-20/P/16 | 35,400 | 17/03/2020 | OWN/2019-20/C/129 | 3,600 | ||||||
16/03/2020 | OWN/2019-20/R/139 | 3,564 | 26/03/2020 | FFC/2019-20/P/17 | 27,000 | 18/03/2020 | OWN/2019-20/C/121 | 8,098 | ||||||
16/03/2020 | OWN/2019-20/R/140 | 16,106 | 27/03/2020 | FFC/2019-20/P/18 | 41,892 | 18/03/2020 | OWN/2019-20/C/130 | 7,721 | ||||||
16/03/2020 | OWN/2019-20/R/155 | 20,170 | 27/03/2020 | FFC/2019-20/P/19 | 31,202 | 20/03/2020 | OWN/2019-20/C/131 | 4,600 | ||||||
17/03/2020 | OWN/2019-20/R/141 | 11,603 | 27/03/2020 | OWN/2019-20/P/100 | 4,194 | 20/03/2020 | OWN/2019-20/C/134 | 5,769 | ||||||
17/03/2020 | OWN/2019-20/R/156 | 3,600 | 27/03/2020 | OWN/2019-20/P/101 | 8,568 | 21/03/2020 | OWN/2019-20/C/132 | 7,200 | ||||||
18/03/2020 | OWN/2019-20/R/142 | 8,098 | 27/03/2020 | OWN/2019-20/P/84 | 11,625 | 21/03/2020 | OWN/2019-20/C/135 | 5,509 | ||||||
18/03/2020 | OWN/2019-20/R/157 | 7,721 | 27/03/2020 | OWN/2019-20/P/85 | 3,600 | 23/03/2020 | OWN/2019-20/C/133 | 7,200 | ||||||
20/03/2020 | OWN/2019-20/R/143 | 5,769 | 27/03/2020 | OWN/2019-20/P/93 | 14,348 | 23/03/2020 | OWN/2019-20/C/136 | 4,514 | ||||||
20/03/2020 | OWN/2019-20/R/158 | 4,600 | 27/03/2020 | OWN/2019-20/P/94 | 5,907 | 31/03/2020 | OWN/2019-20/C/138 | 25,996 | ||||||
21/03/2020 | OWN/2019-20/R/144 | 4,609 | 27/03/2020 | OWN/2019-20/P/95 | 45,000 | 31/03/2020 | OWN/2019-20/C/139 | 27,812 | ||||||
21/03/2020 | OWN/2019-20/R/145 | 900 | 27/03/2020 | OWN/2019-20/P/96 | 26,030 | |||||||||
21/03/2020 | OWN/2019-20/R/159 | 7,200 | 27/03/2020 | OWN/2019-20/P/99 | 2,000 | |||||||||
23/03/2020 | OWN/2019-20/R/146 | 4,514 | 30/03/2020 | OWN/2019-20/P/97 | 16,200 | |||||||||
23/03/2020 | OWN/2019-20/R/160 | 7,200 | 30/03/2020 | OWN/2019-20/P/98 | 9,978 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 21,488 | 31/03/2020 | OWN/2019-20/P/102 | 4,800 | |||||||||
31/03/2020 | OWN/2019-20/R/147 | 18,220 | ||||||||||||
31/03/2020 | OWN/2019-20/R/148 | 5,156 | ||||||||||||
31/03/2020 | OWN/2019-20/R/161 | 3,600 | ||||||||||||
31/03/2020 | OWN/2019-20/R/162 | 7,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/163 | 11,600 | ||||||||||||
31/03/2020 | OWN/2019-20/R/164 | 3,796 | ||||||||||||
31/03/2020 | OWN/2019-20/R/165 | 9,592 | ||||||||||||
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