Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/2 | 80 | 02/03/2020 | OWN/2019-20/P/75 | 5,487 | 05/03/2020 | OWN/2019-20/C/20 | 14,450 | ||||||
03/03/2020 | OWN/2019-20/R/54 | 7,274 | 02/03/2020 | OWN/2019-20/P/83 | 10,050 | 05/03/2020 | OWN/2019-20/C/26 | 13,058 | ||||||
05/03/2020 | OWN/2019-20/R/48 | 14,450 | 02/03/2020 | OWN/2019-20/P/84 | 4,350 | 12/03/2020 | OWN/2019-20/C/21 | 11,900 | ||||||
05/03/2020 | OWN/2019-20/R/55 | 11,410 | 04/03/2020 | OWN/2019-20/P/76 | 10,000 | 12/03/2020 | OWN/2019-20/C/27 | 4,622 | ||||||
05/03/2020 | OWN/2019-20/R/56 | 1,648 | 04/03/2020 | OWN/2019-20/P/85 | 3,200 | 18/03/2020 | OWN/2019-20/C/23 | 13,600 | ||||||
06/03/2020 | OWN/2019-20/R/57 | 10 | 12/03/2020 | OWN/2019-20/P/86 | 648 | 18/03/2020 | OWN/2019-20/C/32 | 10,983 | ||||||
12/03/2020 | OWN/2019-20/R/49 | 11,900 | 24/03/2020 | OWN/2019-20/P/77 | 1,200 | 21/03/2020 | OWN/2019-20/C/30 | 13,550 | ||||||
12/03/2020 | OWN/2019-20/R/58 | 3,412 | 24/03/2020 | OWN/2019-20/P/78 | 1,100 | 21/03/2020 | OWN/2019-20/C/31 | 13,959 | ||||||
12/03/2020 | OWN/2019-20/R/59 | 1,200 | 24/03/2020 | OWN/2019-20/P/79 | 3,200 | 31/03/2020 | OWN/2019-20/C/25 | 36,000 | ||||||
13/03/2020 | OWN/2019-20/R/50 | 9,902 | 24/03/2020 | OWN/2019-20/P/80 | 3,325 | 31/03/2020 | OWN/2019-20/C/29 | 24,621 | ||||||
17/03/2020 | OWN/2019-20/R/60 | 250 | 24/03/2020 | OWN/2019-20/P/81 | 1,000 | |||||||||
17/03/2020 | OWN/2019-20/R/61 | 1,280 | 24/03/2020 | OWN/2019-20/P/87 | 2,004 | |||||||||
18/03/2020 | OWN/2019-20/R/51 | 13,600 | 24/03/2020 | OWN/2019-20/P/88 | 3,698 | |||||||||
18/03/2020 | OWN/2019-20/R/70 | 10,983 | 24/03/2020 | OWN/2019-20/P/89 | 3,325 | |||||||||
21/03/2020 | OWN/2019-20/R/68 | 13,550 | 26/03/2020 | OWN/2019-20/P/82 | 15 | |||||||||
21/03/2020 | OWN/2019-20/R/69 | 13,959 | 26/03/2020 | OWN/2019-20/P/90 | 15 | |||||||||
23/03/2020 | OWN/2019-20/R/64 | 736 | 26/03/2020 | OWN/2019-20/P/91 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/53 | 36,000 | 31/03/2020 | OWN/2019-20/P/92 | 12,960 | |||||||||
31/03/2020 | OWN/2019-20/R/65 | 20,767 | ||||||||||||
31/03/2020 | OWN/2019-20/R/66 | 3,694 | ||||||||||||
31/03/2020 | OWN/2019-20/R/67 | 160 | ||||||||||||
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