Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/57 | 6,692 | 03/03/2020 | OWN/2019-20/P/104 | 3,700 | |||||||||
06/03/2020 | OWN/2019-20/R/58 | 2,012 | 03/03/2020 | OWN/2019-20/P/105 | 850 | |||||||||
06/03/2020 | OWN/2019-20/R/68 | 6,850 | 11/03/2020 | OWN/2019-20/P/106 | 510 | |||||||||
11/03/2020 | OWN/2019-20/R/59 | 5,437 | 11/03/2020 | OWN/2019-20/P/107 | 550 | |||||||||
11/03/2020 | OWN/2019-20/R/60 | 554 | 11/03/2020 | OWN/2019-20/P/108 | 1,000 | |||||||||
11/03/2020 | OWN/2019-20/R/69 | 3,675 | 11/03/2020 | OWN/2019-20/P/109 | 600 | |||||||||
16/03/2020 | OWN/2019-20/R/61 | 5,469 | 16/03/2020 | OWN/2019-20/P/110 | 5,000 | |||||||||
16/03/2020 | OWN/2019-20/R/62 | 936 | 16/03/2020 | OWN/2019-20/P/84 | 2,000 | |||||||||
16/03/2020 | OWN/2019-20/R/70 | 4,025 | 16/03/2020 | OWN/2019-20/P/85 | 2,220 | |||||||||
21/03/2020 | OWN/2019-20/R/63 | 4,741 | 16/03/2020 | OWN/2019-20/P/86 | 1,000 | |||||||||
21/03/2020 | OWN/2019-20/R/64 | 930 | 17/03/2020 | FFC/2019-20/P/29 | 32,000 | |||||||||
21/03/2020 | OWN/2019-20/R/71 | 4,567 | 17/03/2020 | FFC/2019-20/P/30 | 18,190 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/5 | 108 | 17/03/2020 | FFC/2019-20/P/31 | 2,160 | |||||||||
30/03/2020 | OWN/2019-20/R/72 | 1,000 | 17/03/2020 | FFC/2019-20/P/32 | 681 | |||||||||
31/03/2020 | OWN/2019-20/R/65 | 156 | 21/03/2020 | OWN/2019-20/P/111 | 7,700 | |||||||||
31/03/2020 | OWN/2019-20/R/66 | 120 | 26/03/2020 | OWN/2019-20/P/87 | 3,450 | |||||||||
26/03/2020 | OWN/2019-20/P/88 | 15 | ||||||||||||
30/03/2020 | OWN/2019-20/P/112 | 3,450 | ||||||||||||
30/03/2020 | OWN/2019-20/P/113 | 3,700 | ||||||||||||
30/03/2020 | OWN/2019-20/P/114 | 850 | ||||||||||||
30/03/2020 | OWN/2019-20/P/115 | 1,200 | ||||||||||||
30/03/2020 | OWN/2019-20/P/116 | 15 | ||||||||||||
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