Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/109 | 38,375 | 02/03/2020 | OWN/2019-20/P/104 | 3,675 | |||||||||
02/03/2020 | OWN/2019-20/R/110 | 4,280 | 02/03/2020 | OWN/2019-20/P/105 | 8,000 | |||||||||
02/03/2020 | OWN/2019-20/R/133 | 45,000 | 02/03/2020 | OWN/2019-20/P/106 | 4,000 | |||||||||
04/03/2020 | OWN/2019-20/R/111 | 10,529 | 02/03/2020 | OWN/2019-20/P/122 | 3,000 | |||||||||
05/03/2020 | OWN/2019-20/R/112 | 12,483 | 04/03/2020 | OWN/2019-20/P/107 | 2,550 | |||||||||
05/03/2020 | OWN/2019-20/R/113 | 1,440 | 04/03/2020 | OWN/2019-20/P/108 | 1,030 | |||||||||
05/03/2020 | OWN/2019-20/R/134 | 12,800 | 11/03/2020 | OWN/2019-20/P/109 | 3,000 | |||||||||
11/03/2020 | OWN/2019-20/R/114 | 10,430 | 13/03/2020 | FFC/2019-20/P/12 | 10,000 | |||||||||
11/03/2020 | OWN/2019-20/R/115 | 1,100 | 13/03/2020 | OWN/2019-20/P/123 | 4,688 | |||||||||
11/03/2020 | OWN/2019-20/R/135 | 10,600 | 16/03/2020 | FFC/2019-20/P/13 | 30,720 | |||||||||
13/03/2020 | MGNREGA/2019-20/R/19 | 11,590 | 16/03/2020 | FFC/2019-20/P/14 | 77,950 | |||||||||
13/03/2020 | MGNREGA/2019-20/R/20 | 1,600 | 18/03/2020 | FFC/2019-20/P/15 | 34,500 | |||||||||
13/03/2020 | MGNREGA/2019-20/R/21 | 1,260 | 18/03/2020 | OWN/2019-20/P/110 | 1,500 | |||||||||
13/03/2020 | MGNREGA/2019-20/R/22 | 1,470 | 18/03/2020 | OWN/2019-20/P/111 | 6,840 | |||||||||
13/03/2020 | MGNREGA/2019-20/R/23 | 3,000 | 23/03/2020 | OWN/2019-20/P/124 | 880 | |||||||||
13/03/2020 | MGNREGA/2019-20/R/24 | 7,030 | 27/03/2020 | OWN/2019-20/P/136 | 19,275 | |||||||||
18/03/2020 | OWN/2019-20/R/116 | 13,165 | 31/03/2020 | OWN/2019-20/P/135 | 10,840 | |||||||||
18/03/2020 | OWN/2019-20/R/117 | 1,640 | 31/03/2020 | OWN/2019-20/P/139 | 3,361 | |||||||||
18/03/2020 | OWN/2019-20/R/118 | 2,100 | ||||||||||||
18/03/2020 | OWN/2019-20/R/136 | 11,200 | ||||||||||||
18/03/2020 | OWN/2019-20/R/137 | 2,000 | ||||||||||||
24/03/2020 | OWN/2019-20/R/119 | 6,720 | ||||||||||||
24/03/2020 | OWN/2019-20/R/120 | 600 | ||||||||||||
24/03/2020 | OWN/2019-20/R/138 | 7,000 | ||||||||||||
26/03/2020 | OWN/2019-20/R/143 | 6,722 | ||||||||||||
27/03/2020 | OWN/2019-20/R/121 | 21,458 | ||||||||||||
27/03/2020 | OWN/2019-20/R/122 | 900 | ||||||||||||
27/03/2020 | OWN/2019-20/R/139 | 8,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/123 | 7,414 | ||||||||||||
31/03/2020 | OWN/2019-20/R/124 | 620 | ||||||||||||
31/03/2020 | OWN/2019-20/R/140 | 8,000 | ||||||||||||
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