Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/58 | 4,791 | 02/03/2020 | MGNREGA/2019-20/P/4 | 1,050 | 07/03/2020 | OWN/2019-20/C/36 | 11,300 | ||||||
06/03/2020 | OWN/2019-20/R/59 | 6,000 | 02/03/2020 | OWN/2019-20/P/55 | 26,072 | 07/03/2020 | OWN/2019-20/C/37 | 31,000 | ||||||
06/03/2020 | OWN/2019-20/R/60 | 20,640 | 07/03/2020 | OWN/2019-20/P/56 | 1,800 | 13/03/2020 | OWN/2019-20/C/38 | 28,142 | ||||||
06/03/2020 | OWN/2019-20/R/61 | 820 | 19/03/2020 | OWN/2019-20/P/57 | 38,221 | 13/03/2020 | OWN/2019-20/C/39 | 14,600 | ||||||
06/03/2020 | OWN/2019-20/R/62 | 1,343 | 19/03/2020 | OWN/2019-20/P/58 | 4,700 | 21/03/2020 | OWN/2019-20/C/40 | 32,708 | ||||||
07/03/2020 | OWN/2019-20/R/63 | 5,300 | 24/03/2020 | FFC/2019-20/P/4 | 20,000 | |||||||||
07/03/2020 | OWN/2019-20/R/64 | 10,610 | 26/03/2020 | OWN/2019-20/P/59 | 15 | |||||||||
07/03/2020 | OWN/2019-20/R/65 | 780 | 26/03/2020 | OWN/2019-20/P/60 | 15 | |||||||||
13/03/2020 | OWN/2019-20/R/66 | 25,772 | 30/03/2020 | FFC/2019-20/P/5 | 30,000 | |||||||||
13/03/2020 | OWN/2019-20/R/67 | 2,370 | 31/03/2020 | OWN/2019-20/P/61 | 30,400 | |||||||||
13/03/2020 | OWN/2019-20/R/68 | 14,600 | ||||||||||||
21/03/2020 | OWN/2019-20/R/69 | 11,000 | ||||||||||||
21/03/2020 | OWN/2019-20/R/70 | 32,668 | ||||||||||||
31/03/2020 | OWN/2019-20/R/71 | 8,300 | ||||||||||||
31/03/2020 | OWN/2019-20/R/72 | 29,101 | ||||||||||||
31/03/2020 | OWN/2019-20/R/73 | 1,290 | ||||||||||||
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