Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/158 | 139,489 | 03/03/2020 | OWN/2019-20/P/102 | 20,000 | |||||||||
03/03/2020 | OWN/2019-20/R/159 | 84,910 | 04/03/2020 | OWN/2019-20/P/103 | 139,010 | |||||||||
04/03/2020 | OWN/2019-20/R/160 | 76,875 | 04/03/2020 | OWN/2019-20/P/104 | 11,500 | |||||||||
04/03/2020 | OWN/2019-20/R/161 | 27,648 | 09/03/2020 | OWN/2019-20/P/110 | 9,513 | |||||||||
05/03/2020 | OWN/2019-20/R/162 | 103,433 | 11/03/2020 | OWN/2019-20/P/105 | 2,380 | |||||||||
06/03/2020 | OWN/2019-20/R/163 | 100,718 | 11/03/2020 | OWN/2019-20/P/106 | 24,406 | |||||||||
09/03/2020 | OWN/2019-20/R/164 | 197,900 | 16/03/2020 | OWN/2019-20/P/107 | 8,132 | |||||||||
11/03/2020 | OWN/2019-20/R/165 | 80,904 | 20/03/2020 | FFC/2019-20/P/16 | 1,529,486 | |||||||||
12/03/2020 | OWN/2019-20/R/166 | 131,739 | 29/03/2020 | FFC/2019-20/P/17 | 19,913 | |||||||||
13/03/2020 | OWN/2019-20/R/167 | 109,336 | 30/03/2020 | OWN/2019-20/P/108 | 199,390 | |||||||||
16/03/2020 | OWN/2019-20/R/168 | 53,113 | 31/03/2020 | FFC/2019-20/P/18 | 34,000 | |||||||||
17/03/2020 | OWN/2019-20/R/169 | 93,357 | 31/03/2020 | OWN/2019-20/P/109 | 114,130 | |||||||||
18/03/2020 | OWN/2019-20/R/170 | 210,683 | ||||||||||||
19/03/2020 | OWN/2019-20/R/171 | 139,412 | ||||||||||||
20/03/2020 | FFC/2019-20/R/9 | 16,841 | ||||||||||||
20/03/2020 | OWN/2019-20/R/172 | 41,306 | ||||||||||||
23/03/2020 | OWN/2019-20/R/173 | 75,083 | ||||||||||||
30/03/2020 | OWN/2019-20/R/174 | 27,648 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 4,669 | ||||||||||||
31/03/2020 | OWN/2019-20/R/175 | 143,297 | ||||||||||||
31/03/2020 | OWN/2019-20/R/176 | 8,225 | ||||||||||||
31/03/2020 | OWN/2019-20/R/177 | 660 | ||||||||||||
31/03/2020 | OWN/2019-20/R/178 | 11,031 | ||||||||||||
31/03/2020 | STS/2019-20/R/3 | 2,798 | ||||||||||||
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