Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/91 | 142,115 | 02/03/2020 | OWN/2019-20/P/80 | 1,291 | |||||||||
02/03/2020 | OWN/2019-20/R/96 | 12,000 | 02/03/2020 | OWN/2019-20/P/81 | 22,500 | |||||||||
08/03/2020 | MGNREGA/2019-20/R/4 | 12 | 04/03/2020 | FFC/2019-20/P/20 | 17.7 | |||||||||
08/03/2020 | STS/2019-20/R/8 | 461 | 04/03/2020 | OWN/2019-20/P/105 | 17.7 | |||||||||
11/03/2020 | FFC/2019-20/R/7 | 386,689 | 04/03/2020 | OWN/2019-20/P/82 | 17.7 | |||||||||
13/03/2020 | OWN/2019-20/R/92 | 7,316 | 13/03/2020 | FFC/2019-20/P/16 | 295 | |||||||||
13/03/2020 | OWN/2019-20/R/93 | 200 | 13/03/2020 | OWN/2019-20/P/112 | 116 | |||||||||
13/03/2020 | OWN/2019-20/R/97 | 12,100 | 17/03/2020 | OWN/2019-20/P/83 | 470 | |||||||||
21/03/2020 | OWN/2019-20/R/94 | 20,541 | 17/03/2020 | OWN/2019-20/P/84 | 560 | |||||||||
24/03/2020 | OWN/2019-20/R/98 | 15,100 | 19/03/2020 | FFC/2019-20/P/17 | 295 | |||||||||
27/03/2020 | FFC/2019-20/R/8 | 3,000 | 20/03/2020 | FFC/2019-20/P/10 | 6,018 | |||||||||
31/03/2020 | OWN/2019-20/R/100 | 10,000 | 20/03/2020 | FFC/2019-20/P/12 | 1,837 | |||||||||
31/03/2020 | OWN/2019-20/R/103 | 10,000 | 20/03/2020 | FFC/2019-20/P/21 | 3,009 | |||||||||
31/03/2020 | OWN/2019-20/R/95 | 3,295 | 20/03/2020 | FFC/2019-20/P/22 | 3,009 | |||||||||
31/03/2020 | OWN/2019-20/R/99 | 7,000 | 20/03/2020 | OWN/2019-20/P/85 | 2,300 | |||||||||
20/03/2020 | OWN/2019-20/P/86 | 2,300 | ||||||||||||
20/03/2020 | OWN/2019-20/P/87 | 2,300 | ||||||||||||
20/03/2020 | OWN/2019-20/P/88 | 2,300 | ||||||||||||
20/03/2020 | OWN/2019-20/P/89 | 2,300 | ||||||||||||
20/03/2020 | OWN/2019-20/P/90 | 2,300 | ||||||||||||
20/03/2020 | OWN/2019-20/P/91 | 2,300 | ||||||||||||
20/03/2020 | OWN/2019-20/P/92 | 2,300 | ||||||||||||
20/03/2020 | OWN/2019-20/P/93 | 2,300 | ||||||||||||
20/03/2020 | OWN/2019-20/P/94 | 2,300 | ||||||||||||
20/03/2020 | OWN/2019-20/P/95 | 2,300 | ||||||||||||
20/03/2020 | OWN/2019-20/P/96 | 2,300 | ||||||||||||
21/03/2020 | OWN/2019-20/P/108 | 4,500 | ||||||||||||
21/03/2020 | OWN/2019-20/P/97 | 177 | ||||||||||||
23/03/2020 | FFC/2019-20/P/14 | 295 | ||||||||||||
24/03/2020 | OWN/2019-20/P/109 | 4,700 | ||||||||||||
27/03/2020 | FFC/2019-20/P/19 | 3,027 | ||||||||||||
27/03/2020 | OWN/2019-20/P/100 | 575 | ||||||||||||
27/03/2020 | OWN/2019-20/P/101 | 590 | ||||||||||||
27/03/2020 | OWN/2019-20/P/98 | 415 | ||||||||||||
27/03/2020 | OWN/2019-20/P/99 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/102 | 2,700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/103 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/110 | 7,650 | ||||||||||||
31/03/2020 | OWN/2019-20/P/111 | 180 | ||||||||||||
31/03/2020 | OWN/2019-20/P/113 | 12,289 | ||||||||||||
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