Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/45 | 1,200 | 09/03/2020 | FFC/2019-20/P/7 | 196,810 | |||||||||
12/03/2020 | OWN/2019-20/R/52 | 19,587 | 13/03/2020 | OWN/2019-20/P/37 | 8,000 | |||||||||
12/03/2020 | OWN/2019-20/R/53 | 37,902 | 16/03/2020 | OWN/2019-20/P/14 | 8,000 | |||||||||
13/03/2020 | MGNREGA/2019-20/R/20 | 13,811 | 16/03/2020 | OWN/2019-20/P/43 | 2,080 | |||||||||
13/03/2020 | MGNREGA/2019-20/R/21 | 8,470 | 28/03/2020 | OWN/2019-20/P/48 | 13,750 | |||||||||
13/03/2020 | OWN/2019-20/R/21 | 1,200 | 28/03/2020 | OWN/2019-20/P/49 | 12,000 | |||||||||
13/03/2020 | OWN/2019-20/R/46 | 2,275 | 28/03/2020 | OWN/2019-20/P/50 | 3,500 | |||||||||
13/03/2020 | OWN/2019-20/R/54 | 8,247 | 31/03/2020 | OWN/2019-20/P/51 | 1,000 | |||||||||
13/03/2020 | OWN/2019-20/R/55 | 8,247 | 31/03/2020 | OWN/2019-20/P/52 | 1,000 | |||||||||
13/03/2020 | OWN/2019-20/R/58 | 6,278 | 31/03/2020 | OWN/2019-20/P/53 | 1,000 | |||||||||
16/03/2020 | OWN/2019-20/R/22 | 2,275 | 31/03/2020 | OWN/2019-20/P/54 | 1,000 | |||||||||
16/03/2020 | OWN/2019-20/R/59 | 31,825 | 31/03/2020 | OWN/2019-20/P/55 | 1,000 | |||||||||
20/03/2020 | MGNREGA/2019-20/R/5 | 24,300 | 31/03/2020 | OWN/2019-20/P/56 | 8,000 | |||||||||
20/03/2020 | OWN/2019-20/R/23 | 3,775 | 31/03/2020 | OWN/2019-20/P/57 | 6,825 | |||||||||
20/03/2020 | OWN/2019-20/R/47 | 3,775 | 31/03/2020 | OWN/2019-20/P/58 | 12,000 | |||||||||
20/03/2020 | OWN/2019-20/R/56 | 39,560 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/R/22 | 542 | ||||||||||||
28/03/2020 | OWN/2019-20/R/60 | 9,636.46 | ||||||||||||
28/03/2020 | OWN/2019-20/R/61 | 5,522.92 | ||||||||||||
28/03/2020 | OWN/2019-20/R/62 | 11,045.84 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 2,360 | ||||||||||||
31/03/2020 | OWN/2019-20/R/63 | 1,591.68 | ||||||||||||
31/03/2020 | OWN/2019-20/R/64 | 3,183.36 | ||||||||||||
31/03/2020 | OWN/2019-20/R/65 | 6,367 | ||||||||||||
31/03/2020 | OWN/2019-20/R/66 | 4,734 | ||||||||||||
31/03/2020 | OWN/2019-20/R/67 | 2,643 | ||||||||||||
31/03/2020 | OWN/2019-20/R/68 | 5,286 | ||||||||||||
31/03/2020 | OWN/2019-20/R/69 | 1,500 | ||||||||||||
31/03/2020 | TSC/2019-20/R/3 | 81 | ||||||||||||
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