Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/49 | 1,170 | 03/03/2020 | OWN/2019-20/P/77 | 29,538 | 07/03/2020 | OWN/2019-20/C/10 | 13,160 | ||||||
01/03/2020 | OWN/2019-20/R/83 | 293 | 05/03/2020 | FFC/2019-20/P/24 | 87,836 | 07/03/2020 | OWN/2019-20/C/9 | 17,500 | ||||||
02/03/2020 | OWN/2019-20/R/84 | 35,641 | 05/03/2020 | FFC/2019-20/P/25 | 17.7 | |||||||||
03/03/2020 | OWN/2019-20/R/50 | 1,850 | 05/03/2020 | OWN/2019-20/P/78 | 11,700 | |||||||||
03/03/2020 | OWN/2019-20/R/85 | 2,278 | 05/03/2020 | OWN/2019-20/P/79 | 1,500 | |||||||||
07/03/2020 | OWN/2019-20/R/51 | 43 | 05/03/2020 | OWN/2019-20/P/80 | 17.7 | |||||||||
08/03/2020 | OWN/2019-20/R/52 | 3,600 | 05/03/2020 | STS/2019-20/P/11 | 9,408 | |||||||||
09/03/2020 | OWN/2019-20/R/53 | 2,310 | 07/03/2020 | OWN/2019-20/P/57 | 5,710 | |||||||||
09/03/2020 | OWN/2019-20/R/86 | 2,487 | 09/03/2020 | OWN/2019-20/P/81 | 4,000 | |||||||||
11/03/2020 | FFC/2019-20/R/7 | 298,682 | 17/03/2020 | OWN/2019-20/P/82 | 1,445 | |||||||||
13/03/2020 | OWN/2019-20/R/87 | 2,661 | 24/03/2020 | STS/2019-20/P/12 | 5,000 | |||||||||
14/03/2020 | OWN/2019-20/R/54 | 4,030 | ||||||||||||
16/03/2020 | OWN/2019-20/R/55 | 1,890 | ||||||||||||
16/03/2020 | OWN/2019-20/R/88 | 6,942 | ||||||||||||
17/03/2020 | OWN/2019-20/R/89 | 4,421 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 31 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/14 | 1,416 | ||||||||||||
31/03/2020 | STS/2019-20/R/5 | 2,117 | ||||||||||||
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