Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/69 | 3,891 | 02/03/2020 | OWN/2019-20/P/101 | 4,050 | 02/03/2020 | OWN/2019-20/C/17 | 3,000 | ||||||
02/03/2020 | OWN/2019-20/R/86 | 3,000 | 02/03/2020 | OWN/2019-20/P/102 | 8,500 | 02/03/2020 | OWN/2019-20/C/19 | 1,472 | ||||||
03/03/2020 | OWN/2019-20/R/70 | 5,025 | 02/03/2020 | OWN/2019-20/P/89 | 13,992 | 09/03/2020 | OWN/2019-20/C/20 | 6,141 | ||||||
09/03/2020 | OWN/2019-20/R/87 | 6,167 | 02/03/2020 | OWN/2019-20/P/90 | 4,050 | 09/03/2020 | OWN/2019-20/C/21 | 5,000 | ||||||
09/03/2020 | OWN/2019-20/R/88 | 1,384 | 02/03/2020 | OWN/2019-20/P/91 | 3,567 | 12/03/2020 | OWN/2019-20/C/22 | 6,500 | ||||||
09/03/2020 | OWN/2019-20/R/89 | 5,000 | 17/03/2020 | OWN/2019-20/P/92 | 3,000 | 12/03/2020 | OWN/2019-20/C/24 | 11,289 | ||||||
12/03/2020 | OWN/2019-20/R/73 | 11,263 | 18/03/2020 | FFC/2019-20/P/11 | 4,000 | 17/03/2020 | OWN/2019-20/C/25 | 11,710 | ||||||
12/03/2020 | OWN/2019-20/R/80 | 6,800 | 18/03/2020 | FFC/2019-20/P/13 | 4,640 | 17/03/2020 | OWN/2019-20/C/26 | 9,000 | ||||||
12/03/2020 | OWN/2019-20/R/90 | 271 | 23/03/2020 | OWN/2019-20/P/103 | 1,000 | 18/03/2020 | FFC/2019-20/C/1 | 8,373 | ||||||
13/03/2020 | MGNREGA/2019-20/R/4 | 7,532 | 23/03/2020 | OWN/2019-20/P/93 | 1,350 | 19/03/2020 | OWN/2019-20/C/27 | 9,000 | ||||||
17/03/2020 | OWN/2019-20/R/81 | 9,000 | 26/03/2020 | OWN/2019-20/P/107 | 25 | 19/03/2020 | OWN/2019-20/C/28 | 8,790 | ||||||
17/03/2020 | OWN/2019-20/R/91 | 11,710 | 27/03/2020 | OWN/2019-20/P/108 | 1,000 | 23/03/2020 | OWN/2019-20/C/29 | 26,625 | ||||||
19/03/2020 | OWN/2019-20/R/75 | 8,790 | 27/03/2020 | OWN/2019-20/P/109 | 10,000 | 23/03/2020 | OWN/2019-20/C/30 | 17,000 | ||||||
19/03/2020 | OWN/2019-20/R/82 | 9,000 | 31/03/2020 | MGNREGA/2019-20/P/2 | 9,322 | |||||||||
23/03/2020 | OWN/2019-20/R/76 | 27,975 | 31/03/2020 | OWN/2019-20/P/100 | 8,555 | |||||||||
23/03/2020 | OWN/2019-20/R/83 | 18,000 | 31/03/2020 | OWN/2019-20/P/104 | 17,500 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/5 | 681 | 31/03/2020 | OWN/2019-20/P/105 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/77 | 20,700 | ||||||||||||
31/03/2020 | OWN/2019-20/R/84 | 15,000 | ||||||||||||
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