Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/136 | 7,405 | 04/03/2020 | OWN/2019-20/P/52 | 400 | 02/03/2020 | OWN/2019-20/C/13 | 3,500 | ||||||
04/03/2020 | OWN/2019-20/R/137 | 300 | 04/03/2020 | OWN/2019-20/P/53 | 1,710 | 06/03/2020 | OWN/2019-20/C/14 | 8,900 | ||||||
04/03/2020 | OWN/2019-20/R/138 | 300 | 04/03/2020 | OWN/2019-20/P/54 | 2,875 | 19/03/2020 | OWN/2019-20/C/15 | 16,000 | ||||||
04/03/2020 | OWN/2019-20/R/139 | 825 | 11/03/2020 | OWN/2019-20/P/55 | 500 | |||||||||
04/03/2020 | OWN/2019-20/R/140 | 112 | 20/03/2020 | OWN/2019-20/P/56 | 1,650 | |||||||||
04/03/2020 | OWN/2019-20/R/141 | 20 | 31/03/2020 | FFC/2019-20/P/3 | 5,558 | |||||||||
11/03/2020 | OWN/2019-20/R/142 | 8,699 | 31/03/2020 | OWN/2019-20/P/57 | 15,000 | |||||||||
11/03/2020 | OWN/2019-20/R/143 | 565 | 31/03/2020 | OWN/2019-20/P/58 | 15,000 | |||||||||
11/03/2020 | OWN/2019-20/R/144 | 587 | 31/03/2020 | OWN/2019-20/P/59 | 12,000 | |||||||||
11/03/2020 | OWN/2019-20/R/145 | 1,275 | ||||||||||||
11/03/2020 | OWN/2019-20/R/146 | 185 | ||||||||||||
11/03/2020 | OWN/2019-20/R/147 | 20 | ||||||||||||
16/03/2020 | MGNREGA/2019-20/R/16 | 8,544 | ||||||||||||
16/03/2020 | OWN/2019-20/R/148 | 3,541 | ||||||||||||
16/03/2020 | OWN/2019-20/R/149 | 215 | ||||||||||||
16/03/2020 | OWN/2019-20/R/150 | 215 | ||||||||||||
16/03/2020 | OWN/2019-20/R/151 | 825 | ||||||||||||
16/03/2020 | OWN/2019-20/R/152 | 50 | ||||||||||||
16/03/2020 | OWN/2019-20/R/153 | 235 | ||||||||||||
20/03/2020 | OWN/2019-20/R/155 | 1,307 | ||||||||||||
20/03/2020 | OWN/2019-20/R/156 | 60 | ||||||||||||
20/03/2020 | OWN/2019-20/R/157 | 60 | ||||||||||||
20/03/2020 | OWN/2019-20/R/158 | 225 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 6,582 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/17 | 77 | ||||||||||||
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