Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | STS/2019-20/R/33 | 468,882 | 01/03/2020 | STS/2019-20/P/62 | 4,383 | 02/03/2020 | OWN/2019-20/C/86 | 8,158 | ||||||
02/03/2020 | OWN/2019-20/R/136 | 6,240 | 02/03/2020 | OWN/2019-20/P/74 | 1,600 | 05/03/2020 | OWN/2019-20/C/87 | 6,160 | ||||||
02/03/2020 | OWN/2019-20/R/150 | 1,221 | 02/03/2020 | OWN/2019-20/P/82 | 3,631 | 09/03/2020 | OWN/2019-20/C/88 | 5,347 | ||||||
02/03/2020 | OWN/2019-20/R/151 | 6,382 | 04/03/2020 | OWN/2019-20/P/75 | 17.7 | 11/03/2020 | OWN/2019-20/C/89 | 4,080 | ||||||
05/03/2020 | OWN/2019-20/R/137 | 2,660 | 04/03/2020 | OWN/2019-20/P/83 | 17.7 | 16/03/2020 | OWN/2019-20/C/90 | 7,840 | ||||||
06/03/2020 | OWN/2019-20/R/138 | 2,840 | 04/03/2020 | STS/2019-20/P/33 | 17.7 | 20/03/2020 | OWN/2019-20/C/91 | 3,924 | ||||||
07/03/2020 | OWN/2019-20/R/152 | 4,125 | 06/03/2020 | OWN/2019-20/P/76 | 59 | 23/03/2020 | OWN/2019-20/C/92 | 2,660 | ||||||
11/03/2020 | OWN/2019-20/R/139 | 2,540 | 06/03/2020 | OWN/2019-20/P/84 | 177 | 30/03/2020 | OWN/2019-20/C/93 | 4,377 | ||||||
12/03/2020 | OWN/2019-20/R/153 | 3,924 | 14/03/2020 | STS/2019-20/P/63 | 442,758 | 30/03/2020 | OWN/2019-20/C/94 | 2,440 | ||||||
14/03/2020 | OWN/2019-20/R/140 | 2,160 | 30/03/2020 | NRDWSP/2019-20/P/28 | 488.99 | |||||||||
18/03/2020 | OWN/2019-20/R/141 | 1,500 | 31/03/2020 | STS/2019-20/P/64 | 8,708 | |||||||||
21/03/2020 | OWN/2019-20/R/154 | 4,377 | ||||||||||||
23/03/2020 | OWN/2019-20/R/142 | 720 | ||||||||||||
27/03/2020 | OWN/2019-20/R/143 | 3,000 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/2 | 11,184 | ||||||||||||
31/03/2020 | OWN/2019-20/R/160 | 2,189 | ||||||||||||
31/03/2020 | OWN/2019-20/R/161 | 720 | ||||||||||||
31/03/2020 | STS/2019-20/R/23 | 280 | ||||||||||||
31/03/2020 | STS/2019-20/R/34 | 995 | ||||||||||||
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