Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/7 | 2,452 | 11/03/2020 | OWN/2019-20/P/73 | 1,400 | 11/03/2020 | OWN/2019-20/C/29 | 4,000 | ||||||
11/03/2020 | OWN/2019-20/R/58 | 1,600 | 11/03/2020 | OWN/2019-20/P/74 | 20 | 11/03/2020 | OWN/2019-20/C/32 | 7,140 | ||||||
11/03/2020 | OWN/2019-20/R/59 | 4,800 | 11/03/2020 | OWN/2019-20/P/81 | 3,677 | 18/03/2020 | OWN/2019-20/C/28 | 5,800 | ||||||
11/03/2020 | OWN/2019-20/R/60 | 500 | 11/03/2020 | OWN/2019-20/P/82 | 800 | 18/03/2020 | OWN/2019-20/C/31 | 16,708 | ||||||
11/03/2020 | OWN/2019-20/R/67 | 10,662 | 18/03/2020 | OWN/2019-20/P/75 | 1,500 | 30/03/2020 | OWN/2019-20/C/27 | 2,274 | ||||||
11/03/2020 | OWN/2019-20/R/68 | 1,226 | 23/03/2020 | OWN/2019-20/P/76 | 3,500 | 30/03/2020 | OWN/2019-20/C/30 | 4,793 | ||||||
11/03/2020 | OWN/2019-20/R/69 | 309 | 23/03/2020 | OWN/2019-20/P/77 | 1,000 | |||||||||
11/03/2020 | OWN/2019-20/R/70 | 630 | 23/03/2020 | OWN/2019-20/P/83 | 1,500 | |||||||||
18/03/2020 | OWN/2019-20/R/61 | 400 | 30/03/2020 | OWN/2019-20/P/84 | 5,000 | |||||||||
18/03/2020 | OWN/2019-20/R/62 | 3,000 | 30/03/2020 | OWN/2019-20/P/85 | 4,400 | |||||||||
18/03/2020 | OWN/2019-20/R/71 | 7,481 | 30/03/2020 | OWN/2019-20/P/86 | 1,000 | |||||||||
18/03/2020 | OWN/2019-20/R/72 | 995 | 31/03/2020 | OWN/2019-20/P/78 | 1,000 | |||||||||
18/03/2020 | OWN/2019-20/R/73 | 921 | 31/03/2020 | OWN/2019-20/P/79 | 2,000 | |||||||||
18/03/2020 | OWN/2019-20/R/74 | 2,200 | 31/03/2020 | OWN/2019-20/P/80 | 25 | |||||||||
30/03/2020 | OWN/2019-20/R/63 | 1,200 | 31/03/2020 | OWN/2019-20/P/87 | 3,677 | |||||||||
30/03/2020 | OWN/2019-20/R/64 | 1,000 | 31/03/2020 | OWN/2019-20/P/88 | 2,400 | |||||||||
30/03/2020 | OWN/2019-20/R/75 | 3,933 | 31/03/2020 | OWN/2019-20/P/89 | 1,000 | |||||||||
30/03/2020 | OWN/2019-20/R/76 | 390 | 31/03/2020 | OWN/2019-20/P/90 | 25 | |||||||||
30/03/2020 | OWN/2019-20/R/77 | 30 | 31/03/2020 | OWN/2019-20/P/91 | 1,000 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 5,366 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 88 | ||||||||||||
31/03/2020 | OWN/2019-20/R/65 | 800 | ||||||||||||
31/03/2020 | OWN/2019-20/R/66 | 600 | ||||||||||||
31/03/2020 | OWN/2019-20/R/78 | 189 | ||||||||||||
31/03/2020 | OWN/2019-20/R/79 | 60 | ||||||||||||
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