Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/62 | 21 | 04/03/2020 | FFC/2019-20/P/18 | 19,650 | 01/03/2020 | OWN/2019-20/C/38 | 21 | ||||||
07/03/2020 | OWN/2019-20/R/51 | 14,796 | 04/03/2020 | OWN/2019-20/P/71 | 40,000 | 07/03/2020 | OWN/2019-20/C/31 | 14,796 | ||||||
07/03/2020 | OWN/2019-20/R/55 | 17,250 | 07/03/2020 | OWN/2019-20/P/64 | 6,650 | 07/03/2020 | OWN/2019-20/C/34 | 17,250 | ||||||
11/03/2020 | FFC/2019-20/R/6 | 404,468 | 17/03/2020 | FFC/2019-20/P/19 | 94.4 | 11/03/2020 | OWN/2019-20/C/32 | 15,254 | ||||||
11/03/2020 | OWN/2019-20/R/52 | 15,254 | 17/03/2020 | OWN/2019-20/P/65 | 1,631 | 11/03/2020 | OWN/2019-20/C/35 | 15,800 | ||||||
11/03/2020 | OWN/2019-20/R/56 | 15,800 | 17/03/2020 | OWN/2019-20/P/66 | 4,600 | 19/03/2020 | OWN/2019-20/C/33 | 20,817 | ||||||
12/03/2020 | OWN/2019-20/R/53 | 1,756 | 20/03/2020 | OWN/2019-20/P/72 | 8,680 | 19/03/2020 | OWN/2019-20/C/36 | 19,550 | ||||||
19/03/2020 | MGNREGA/2019-20/R/5 | 198 | 23/03/2020 | OWN/2019-20/P/67 | 1,300 | 31/03/2020 | OWN/2019-20/C/37 | 10,150 | ||||||
19/03/2020 | OWN/2019-20/R/54 | 20,817 | 26/03/2020 | OWN/2019-20/P/68 | 15 | 31/03/2020 | OWN/2019-20/C/39 | 4,551 | ||||||
19/03/2020 | OWN/2019-20/R/57 | 19,550 | 26/03/2020 | OWN/2019-20/P/73 | 15 | 31/03/2020 | OWN/2019-20/C/40 | 540 | ||||||
28/03/2020 | OWN/2019-20/R/59 | 7,134 | 27/03/2020 | OWN/2019-20/P/69 | 4,500 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 182 | 27/03/2020 | OWN/2019-20/P/70 | 3,750 | |||||||||
31/03/2020 | OWN/2019-20/R/58 | 10,150 | 29/03/2020 | OWN/2019-20/P/74 | 24,898 | |||||||||
31/03/2020 | OWN/2019-20/R/60 | 4,551 | 29/03/2020 | OWN/2019-20/P/75 | 7,714 | |||||||||
31/03/2020 | OWN/2019-20/R/61 | 540 | 29/03/2020 | OWN/2019-20/P/76 | 2,148 | |||||||||
29/03/2020 | OWN/2019-20/P/77 | 3,400 | ||||||||||||
30/03/2020 | OWN/2019-20/P/78 | 716 | ||||||||||||
30/03/2020 | OWN/2019-20/P/79 | 716 | ||||||||||||
30/03/2020 | OWN/2019-20/P/80 | 716 | ||||||||||||
30/03/2020 | OWN/2019-20/P/81 | 716 | ||||||||||||
30/03/2020 | OWN/2019-20/P/82 | 716 | ||||||||||||
30/03/2020 | OWN/2019-20/P/83 | 716 | ||||||||||||
30/03/2020 | OWN/2019-20/P/84 | 716 | ||||||||||||
30/03/2020 | OWN/2019-20/P/85 | 716 | ||||||||||||
30/03/2020 | OWN/2019-20/P/86 | 716 | ||||||||||||
30/03/2020 | OWN/2019-20/P/87 | 716 | ||||||||||||
30/03/2020 | OWN/2019-20/P/88 | 716 | ||||||||||||
30/03/2020 | OWN/2019-20/P/89 | 716 | ||||||||||||
30/03/2020 | OWN/2019-20/P/90 | 716 | ||||||||||||
30/03/2020 | OWN/2019-20/P/91 | 716 | ||||||||||||
30/03/2020 | OWN/2019-20/P/92 | 1,480 | ||||||||||||
30/03/2020 | OWN/2019-20/P/93 | 1,480 | ||||||||||||
30/03/2020 | OWN/2019-20/P/94 | 1,480 | ||||||||||||
30/03/2020 | OWN/2019-20/P/95 | 1,480 | ||||||||||||
30/03/2020 | OWN/2019-20/P/96 | 6,182 | ||||||||||||
31/03/2020 | OWN/2019-20/P/97 | 1,400 | ||||||||||||
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