Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/63 | 5,810 | 03/03/2020 | OWN/2019-20/P/74 | 4,218 | 05/03/2020 | OWN/2019-20/C/44 | 6,620 | ||||||
05/03/2020 | OWN/2019-20/R/64 | 810 | 16/03/2020 | OWN/2019-20/P/75 | 3,500 | 05/03/2020 | OWN/2019-20/C/45 | 7,750 | ||||||
05/03/2020 | OWN/2019-20/R/65 | 1,000 | 19/03/2020 | OWN/2019-20/P/76 | 1,560 | 13/03/2020 | OWN/2019-20/C/46 | 10,714 | ||||||
05/03/2020 | OWN/2019-20/R/66 | 6,750 | 20/03/2020 | FFC/2019-20/P/16 | 28,926 | 13/03/2020 | OWN/2019-20/C/47 | 12,250 | ||||||
13/03/2020 | OWN/2019-20/R/67 | 9,134 | 23/03/2020 | FFC/2019-20/P/17 | 1,191 | |||||||||
13/03/2020 | OWN/2019-20/R/68 | 1,580 | 31/03/2020 | OWN/2019-20/P/67 | 15 | |||||||||
13/03/2020 | OWN/2019-20/R/69 | 1,000 | 31/03/2020 | OWN/2019-20/P/68 | 4,900 | |||||||||
13/03/2020 | OWN/2019-20/R/70 | 11,250 | 31/03/2020 | OWN/2019-20/P/69 | 2,200 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 8,190 | 31/03/2020 | OWN/2019-20/P/70 | 13,050 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 26 | 31/03/2020 | OWN/2019-20/P/71 | 9,830 | |||||||||
31/03/2020 | OWN/2019-20/R/71 | 3,366 | 31/03/2020 | OWN/2019-20/P/72 | 600 | |||||||||
31/03/2020 | OWN/2019-20/R/72 | 640 | 31/03/2020 | OWN/2019-20/P/77 | 4,218 | |||||||||
31/03/2020 | OWN/2019-20/R/73 | 1,500 | 31/03/2020 | OWN/2019-20/P/78 | 15 | |||||||||
31/03/2020 | OWN/2019-20/R/74 | 1,500 | ||||||||||||
31/03/2020 | STS/2019-20/R/4 | 28 | ||||||||||||
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