Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/42 | 9,399 | 02/03/2020 | OWN/2019-20/P/49 | 2,640 | |||||||||
02/03/2020 | OWN/2019-20/R/46 | 2,350 | 02/03/2020 | OWN/2019-20/P/50 | 4,950 | |||||||||
13/03/2020 | OWN/2019-20/R/43 | 20,137 | 06/03/2020 | FFC/2019-20/P/3 | 52,900 | |||||||||
13/03/2020 | OWN/2019-20/R/47 | 2,300 | 06/03/2020 | FFC/2019-20/P/4 | 49,900 | |||||||||
23/03/2020 | OWN/2019-20/R/44 | 12,036 | 06/03/2020 | FFC/2019-20/P/5 | 16,150 | |||||||||
23/03/2020 | OWN/2019-20/R/48 | 2,350 | 06/03/2020 | FFC/2019-20/P/6 | 38,400 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 4,224 | 09/03/2020 | OWN/2019-20/P/51 | 20,250 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/3 | 19 | 09/03/2020 | OWN/2019-20/P/52 | 4,730 | |||||||||
31/03/2020 | OWN/2019-20/R/45 | 9,245 | 12/03/2020 | OWN/2019-20/P/65 | 4,950 | |||||||||
31/03/2020 | OWN/2019-20/R/49 | 1,100 | 13/03/2020 | OWN/2019-20/P/53 | 2,400 | |||||||||
31/03/2020 | STS/2019-20/R/3 | 11 | 13/03/2020 | OWN/2019-20/P/54 | 2,400 | |||||||||
13/03/2020 | OWN/2019-20/P/55 | 2,400 | ||||||||||||
13/03/2020 | OWN/2019-20/P/56 | 2,400 | ||||||||||||
13/03/2020 | OWN/2019-20/P/57 | 2,400 | ||||||||||||
13/03/2020 | OWN/2019-20/P/58 | 2,400 | ||||||||||||
13/03/2020 | OWN/2019-20/P/59 | 2,400 | ||||||||||||
13/03/2020 | OWN/2019-20/P/60 | 48,160 | ||||||||||||
23/03/2020 | OWN/2019-20/P/61 | 3,870 | ||||||||||||
23/03/2020 | OWN/2019-20/P/62 | 12,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/63 | 4,650 | ||||||||||||
23/03/2020 | OWN/2019-20/P/66 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/64 | 15 | ||||||||||||
31/03/2020 | OWN/2019-20/P/67 | 15 | ||||||||||||
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