Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MGNREGA/2019-20/R/14 | 26 | 02/03/2020 | OWN/2019-20/P/145 | 6,000 | |||||||||
02/03/2020 | OWN/2019-20/R/255 | 1,440 | 02/03/2020 | OWN/2019-20/P/146 | 4,980 | |||||||||
02/03/2020 | OWN/2019-20/R/256 | 640 | 05/03/2020 | FFC/2019-20/P/7 | 2,500 | |||||||||
02/03/2020 | OWN/2019-20/R/257 | 720 | 06/03/2020 | OWN/2019-20/P/147 | 1,380 | |||||||||
02/03/2020 | OWN/2019-20/R/258 | 1,402 | 06/03/2020 | OWN/2019-20/P/148 | 1,000 | |||||||||
02/03/2020 | OWN/2019-20/R/312 | 1,318 | 06/03/2020 | OWN/2019-20/P/149 | 900 | |||||||||
02/03/2020 | OWN/2019-20/R/313 | 400 | 06/03/2020 | OWN/2019-20/P/150 | 1,100 | |||||||||
02/03/2020 | OWN/2019-20/R/314 | 846 | 06/03/2020 | OWN/2019-20/P/151 | 14,900 | |||||||||
02/03/2020 | OWN/2019-20/R/350 | 551 | 09/03/2020 | MGNREGA/2019-20/P/25 | 1,000 | |||||||||
02/03/2020 | OWN/2019-20/R/351 | 200 | 09/03/2020 | OWN/2019-20/P/152 | 2,870 | |||||||||
02/03/2020 | OWN/2019-20/R/352 | 686 | 14/03/2020 | OWN/2019-20/P/153 | 3,900 | |||||||||
02/03/2020 | STS/2019-20/R/13 | 31 | 18/03/2020 | OWN/2019-20/P/164 | 985 | |||||||||
02/03/2020 | STS/2019-20/R/14 | 73 | 18/03/2020 | OWN/2019-20/P/165 | 1,500 | |||||||||
02/03/2020 | STS/2019-20/R/15 | 45 | 25/03/2020 | OWN/2019-20/P/162 | 1,500 | |||||||||
06/03/2020 | OWN/2019-20/R/315 | 1,002 | 25/03/2020 | OWN/2019-20/P/163 | 1,600 | |||||||||
06/03/2020 | OWN/2019-20/R/316 | 386 | 30/03/2020 | OWN/2019-20/P/154 | 650 | |||||||||
06/03/2020 | OWN/2019-20/R/317 | 189 | 30/03/2020 | OWN/2019-20/P/155 | 1,200 | |||||||||
06/03/2020 | OWN/2019-20/R/318 | 300 | 30/03/2020 | OWN/2019-20/P/156 | 600 | |||||||||
06/03/2020 | OWN/2019-20/R/319 | 1,600 | 30/03/2020 | OWN/2019-20/P/157 | 400 | |||||||||
09/03/2020 | OWN/2019-20/R/324 | 500 | 30/03/2020 | OWN/2019-20/P/158 | 2,500 | |||||||||
09/03/2020 | OWN/2019-20/R/325 | 500 | 31/03/2020 | FFC/2019-20/P/8 | 268,504 | |||||||||
09/03/2020 | OWN/2019-20/R/326 | 500 | 31/03/2020 | OWN/2019-20/P/159 | 3,000 | |||||||||
09/03/2020 | OWN/2019-20/R/327 | 139 | 31/03/2020 | OWN/2019-20/P/160 | 850 | |||||||||
09/03/2020 | OWN/2019-20/R/353 | 567 | 31/03/2020 | OWN/2019-20/P/161 | 3,300 | |||||||||
10/03/2020 | OWN/2019-20/R/328 | 2,998 | ||||||||||||
10/03/2020 | OWN/2019-20/R/329 | 2,998 | ||||||||||||
10/03/2020 | OWN/2019-20/R/330 | 2,998 | ||||||||||||
12/03/2020 | OWN/2019-20/R/321 | 925 | ||||||||||||
12/03/2020 | OWN/2019-20/R/322 | 1,000 | ||||||||||||
13/03/2020 | OWN/2019-20/R/354 | 720 | ||||||||||||
13/03/2020 | OWN/2019-20/R/355 | 720 | ||||||||||||
14/03/2020 | OWN/2019-20/R/331 | 883 | ||||||||||||
14/03/2020 | OWN/2019-20/R/332 | 420 | ||||||||||||
14/03/2020 | OWN/2019-20/R/333 | 2,465 | ||||||||||||
14/03/2020 | OWN/2019-20/R/334 | 253 | ||||||||||||
17/03/2020 | OWN/2019-20/R/335 | 383 | ||||||||||||
18/03/2020 | FFC/2019-20/R/7 | 342,850 | ||||||||||||
18/03/2020 | MGNREGA/2019-20/R/15 | 6,226 | ||||||||||||
18/03/2020 | OWN/2019-20/R/356 | 2,880 | ||||||||||||
18/03/2020 | OWN/2019-20/R/357 | 720 | ||||||||||||
18/03/2020 | OWN/2019-20/R/358 | 720 | ||||||||||||
18/03/2020 | OWN/2019-20/R/359 | 1,440 | ||||||||||||
18/03/2020 | OWN/2019-20/R/360 | 720 | ||||||||||||
19/03/2020 | OWN/2019-20/R/291 | 429 | ||||||||||||
30/03/2020 | OWN/2019-20/R/336 | 515 | ||||||||||||
30/03/2020 | OWN/2019-20/R/337 | 274 | ||||||||||||
30/03/2020 | OWN/2019-20/R/338 | 902 | ||||||||||||
30/03/2020 | OWN/2019-20/R/339 | 332 | ||||||||||||
30/03/2020 | OWN/2019-20/R/340 | 460 | ||||||||||||
30/03/2020 | OWN/2019-20/R/341 | 470 | ||||||||||||
30/03/2020 | OWN/2019-20/R/342 | 505 | ||||||||||||
30/03/2020 | OWN/2019-20/R/343 | 509 | ||||||||||||
30/03/2020 | OWN/2019-20/R/344 | 300 | ||||||||||||
30/03/2020 | OWN/2019-20/R/345 | 152 | ||||||||||||
30/03/2020 | OWN/2019-20/R/346 | 607 | ||||||||||||
31/03/2020 | OWN/2019-20/R/347 | 1,020 | ||||||||||||
31/03/2020 | OWN/2019-20/R/348 | 361 | ||||||||||||
31/03/2020 | OWN/2019-20/R/349 | 160 | ||||||||||||
31/03/2020 | OWN/2019-20/R/361 | 150 | ||||||||||||
31/03/2020 | OWN/2019-20/R/362 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/363 | 300 | ||||||||||||
31/03/2020 | OWN/2019-20/R/364 | 720 | ||||||||||||
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