Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | IWDP/2019-20/R/3 | 2,852 | 01/03/2020 | MGNREGA/2019-20/P/1 | 1,910 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/1 | 2,304 | 02/03/2020 | OWN/2019-20/P/72 | 2,200 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/2 | 90 | 02/03/2020 | OWN/2019-20/P/73 | 4,000 | |||||||||
01/03/2020 | STS/2019-20/R/3 | 186 | 03/03/2020 | FFC/2019-20/P/53 | 10,250 | |||||||||
01/03/2020 | STS/2019-20/R/6 | 11,400 | 03/03/2020 | FFC/2019-20/P/54 | 13,902 | |||||||||
03/03/2020 | FFC/2019-20/R/9 | 364,600 | 03/03/2020 | FFC/2019-20/P/55 | 4,956 | |||||||||
03/03/2020 | OWN/2019-20/R/49 | 6,400 | 03/03/2020 | FFC/2019-20/P/56 | 17,500 | |||||||||
03/03/2020 | OWN/2019-20/R/63 | 4,540 | 03/03/2020 | OWN/2019-20/P/74 | 2,340 | |||||||||
07/03/2020 | OWN/2019-20/R/64 | 1,580 | 03/03/2020 | OWN/2019-20/P/94 | 960 | |||||||||
07/03/2020 | OWN/2019-20/R/69 | 2,128 | 03/03/2020 | OWN/2019-20/P/95 | 5,940 | |||||||||
09/03/2020 | OWN/2019-20/R/66 | 2,310 | 09/03/2020 | MGNREGA/2019-20/P/2 | 9,020 | |||||||||
09/03/2020 | OWN/2019-20/R/70 | 1,742 | 09/03/2020 | MGNREGA/2019-20/P/3 | 4,500 | |||||||||
11/03/2020 | TSC/2019-20/R/4 | 633 | 11/03/2020 | TSC/2019-20/P/4 | 18 | |||||||||
12/03/2020 | OWN/2019-20/R/71 | 1,256 | 20/03/2020 | TSC/2019-20/P/5 | 35 | |||||||||
13/03/2020 | OWN/2019-20/R/67 | 1,320 | 23/03/2020 | OWN/2019-20/P/104 | 4,430 | |||||||||
17/03/2020 | OWN/2019-20/R/68 | 2,660 | 30/03/2020 | OWN/2019-20/P/100 | 680 | |||||||||
17/03/2020 | OWN/2019-20/R/72 | 1,675 | 30/03/2020 | OWN/2019-20/P/101 | 300 | |||||||||
20/03/2020 | TSC/2019-20/R/5 | 463 | 30/03/2020 | OWN/2019-20/P/102 | 6,000 | |||||||||
23/03/2020 | OWN/2019-20/R/100 | 720 | 30/03/2020 | OWN/2019-20/P/103 | 3,020 | |||||||||
23/03/2020 | OWN/2019-20/R/94 | 670 | 30/03/2020 | OWN/2019-20/P/96 | 3,250 | |||||||||
23/03/2020 | OWN/2019-20/R/95 | 720 | 30/03/2020 | OWN/2019-20/P/97 | 360 | |||||||||
23/03/2020 | OWN/2019-20/R/96 | 720 | 30/03/2020 | OWN/2019-20/P/99 | 1,120 | |||||||||
23/03/2020 | OWN/2019-20/R/97 | 150 | 31/03/2020 | FFC/2019-20/P/57 | 6,500 | |||||||||
23/03/2020 | OWN/2019-20/R/98 | 720 | 31/03/2020 | FFC/2019-20/P/58 | 7,000 | |||||||||
23/03/2020 | OWN/2019-20/R/99 | 720 | 31/03/2020 | OWN/2019-20/P/105 | 10,300 | |||||||||
30/03/2020 | OWN/2019-20/R/73 | 1,208 | 31/03/2020 | OWN/2019-20/P/106 | 2,880 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 847 | 31/03/2020 | OWN/2019-20/P/98 | 1,560 | |||||||||
31/03/2020 | OWN/2019-20/R/101 | 13,180 | ||||||||||||
31/03/2020 | OWN/2019-20/R/102 | 128 | ||||||||||||
31/03/2020 | OWN/2019-20/R/74 | 1,198 | ||||||||||||
31/03/2020 | OWN/2019-20/R/75 | 303 | ||||||||||||
31/03/2020 | OWN/2019-20/R/76 | 333 | ||||||||||||
31/03/2020 | OWN/2019-20/R/77 | 497 | ||||||||||||
31/03/2020 | OWN/2019-20/R/78 | 832 | ||||||||||||
31/03/2020 | OWN/2019-20/R/79 | 280 | ||||||||||||
31/03/2020 | OWN/2019-20/R/80 | 1,200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/81 | 304 | ||||||||||||
31/03/2020 | OWN/2019-20/R/82 | 548 | ||||||||||||
31/03/2020 | OWN/2019-20/R/83 | 810 | ||||||||||||
31/03/2020 | OWN/2019-20/R/84 | 289 | ||||||||||||
31/03/2020 | OWN/2019-20/R/85 | 1,100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/86 | 529 | ||||||||||||
31/03/2020 | OWN/2019-20/R/87 | 282 | ||||||||||||
31/03/2020 | OWN/2019-20/R/88 | 450 | ||||||||||||
31/03/2020 | OWN/2019-20/R/89 | 410 | ||||||||||||
31/03/2020 | OWN/2019-20/R/90 | 290 | ||||||||||||
31/03/2020 | OWN/2019-20/R/91 | 2,742 | ||||||||||||
31/03/2020 | OWN/2019-20/R/92 | 280 | ||||||||||||
31/03/2020 | OWN/2019-20/R/93 | 114 | ||||||||||||
31/03/2020 | STS/2019-20/R/7 | 286 | ||||||||||||
31/03/2020 | TSC/2019-20/R/6 | 462 | ||||||||||||
31/03/2020 | TSC/2019-20/R/7 | 540,000 | ||||||||||||
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