Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/40 | 8,900 | 02/03/2020 | FFC/2019-20/P/5 | 45,000 | 04/03/2020 | OWN/2019-20/C/42 | 8,900 | ||||||
04/03/2020 | OWN/2019-20/R/63 | 8,727 | 02/03/2020 | OWN/2019-20/P/44 | 2,000 | 04/03/2020 | OWN/2019-20/C/56 | 8,727 | ||||||
05/03/2020 | OWN/2019-20/R/41 | 8,250 | 04/03/2020 | OWN/2019-20/P/50 | 13,885 | 05/03/2020 | OWN/2019-20/C/43 | 8,250 | ||||||
05/03/2020 | OWN/2019-20/R/64 | 12,127 | 12/03/2020 | OWN/2019-20/P/51 | 10,060 | 05/03/2020 | OWN/2019-20/C/57 | 12,127 | ||||||
09/03/2020 | OWN/2019-20/R/42 | 8,250 | 17/03/2020 | OWN/2019-20/P/52 | 2,000 | 12/03/2020 | OWN/2019-20/C/44 | 31,250 | ||||||
09/03/2020 | OWN/2019-20/R/65 | 6,164 | 26/03/2020 | OWN/2019-20/P/45 | 15,025 | 12/03/2020 | OWN/2019-20/C/58 | 31,393 | ||||||
11/03/2020 | OWN/2019-20/R/43 | 6,375 | 26/03/2020 | OWN/2019-20/P/53 | 10,825 | 15/03/2020 | OWN/2019-20/C/45 | 8,600 | ||||||
11/03/2020 | OWN/2019-20/R/66 | 8,192 | 31/03/2020 | OWN/2019-20/P/54 | 65,500 | 17/03/2020 | OWN/2019-20/C/59 | 7,107 | ||||||
12/03/2020 | OWN/2019-20/R/44 | 16,625 | 19/03/2020 | OWN/2019-20/C/46 | 5,975 | |||||||||
12/03/2020 | OWN/2019-20/R/67 | 17,011 | 19/03/2020 | OWN/2019-20/C/60 | 6,880 | |||||||||
15/03/2020 | OWN/2019-20/R/45 | 8,600 | 26/03/2020 | OWN/2019-20/C/47 | 1,500 | |||||||||
17/03/2020 | OWN/2019-20/R/68 | 7,107 | 26/03/2020 | OWN/2019-20/C/61 | 2,880 | |||||||||
19/03/2020 | OWN/2019-20/R/46 | 5,975 | ||||||||||||
19/03/2020 | OWN/2019-20/R/69 | 6,880 | ||||||||||||
26/03/2020 | OWN/2019-20/R/47 | 1,500 | ||||||||||||
26/03/2020 | OWN/2019-20/R/70 | 2,890 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 7,567 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 71 | ||||||||||||
31/03/2020 | OWN/2019-20/R/48 | 36,469 | ||||||||||||
31/03/2020 | OWN/2019-20/R/71 | 50,751 | ||||||||||||
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