Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | MGNREGA/2019-20/R/12 | 26,432 | 02/10/2019 | MGNREGA/2019-20/P/6 | 26,450 | 02/10/2019 | OWN/2019-20/C/6 | 3,000 | ||||||
02/10/2019 | MGNREGA/2019-20/R/13 | 2,101 | 03/10/2019 | FFC/2019-20/P/11 | 10,500 | |||||||||
04/10/2019 | OWN/2019-20/R/200 | 100 | 03/10/2019 | OWN/2019-20/P/40 | 4,000 | |||||||||
04/10/2019 | OWN/2019-20/R/201 | 100 | 03/10/2019 | OWN/2019-20/P/41 | 200 | |||||||||
04/10/2019 | OWN/2019-20/R/202 | 300 | 03/10/2019 | OWN/2019-20/P/42 | 2,200 | |||||||||
04/10/2019 | OWN/2019-20/R/289 | 4,015 | 03/10/2019 | OWN/2019-20/P/70 | 4,500 | |||||||||
05/10/2019 | OWN/2019-20/R/290 | 2,176 | 04/10/2019 | FFC/2019-20/P/12 | 3,000 | |||||||||
10/10/2019 | OWN/2019-20/R/203 | 100 | 04/10/2019 | OWN/2019-20/P/71 | 6,500 | |||||||||
10/10/2019 | OWN/2019-20/R/204 | 120 | 10/10/2019 | NRDWSP/2019-20/P/2 | 10,197 | |||||||||
10/10/2019 | OWN/2019-20/R/205 | 180 | 10/10/2019 | NRDWSP/2019-20/P/3 | 11,400 | |||||||||
10/10/2019 | OWN/2019-20/R/206 | 120 | 14/10/2019 | OWN/2019-20/P/51 | 19,474 | |||||||||
10/10/2019 | OWN/2019-20/R/207 | 240 | 15/10/2019 | FFC/2019-20/P/13 | 12,000 | |||||||||
10/10/2019 | OWN/2019-20/R/208 | 220 | 19/10/2019 | FFC/2019-20/P/14 | 15,540 | |||||||||
10/10/2019 | OWN/2019-20/R/209 | 100 | 20/10/2019 | OWN/2019-20/P/72 | 25,700 | |||||||||
10/10/2019 | OWN/2019-20/R/210 | 300 | 23/10/2019 | OWN/2019-20/P/43 | 6,580 | |||||||||
10/10/2019 | OWN/2019-20/R/211 | 480 | 23/10/2019 | OWN/2019-20/P/44 | 4,190 | |||||||||
10/10/2019 | OWN/2019-20/R/212 | 180 | 23/10/2019 | OWN/2019-20/P/45 | 50 | |||||||||
10/10/2019 | OWN/2019-20/R/213 | 120 | 23/10/2019 | OWN/2019-20/P/46 | 165 | |||||||||
10/10/2019 | OWN/2019-20/R/214 | 420 | 23/10/2019 | OWN/2019-20/P/47 | 635 | |||||||||
10/10/2019 | OWN/2019-20/R/215 | 120 | 23/10/2019 | OWN/2019-20/P/48 | 1,000 | |||||||||
10/10/2019 | OWN/2019-20/R/216 | 220 | 23/10/2019 | OWN/2019-20/P/49 | 600 | |||||||||
10/10/2019 | OWN/2019-20/R/217 | 120 | 23/10/2019 | OWN/2019-20/P/50 | 792 | |||||||||
10/10/2019 | OWN/2019-20/R/218 | 120 | 23/10/2019 | OWN/2019-20/P/73 | 550 | |||||||||
10/10/2019 | OWN/2019-20/R/219 | 220 | 25/10/2019 | OWN/2019-20/P/74 | 1,400 | |||||||||
10/10/2019 | OWN/2019-20/R/220 | 220 | 25/10/2019 | OWN/2019-20/P/75 | 23,262 | |||||||||
10/10/2019 | OWN/2019-20/R/221 | 240 | 31/10/2019 | OWN/2019-20/P/76 | 20,920 | |||||||||
10/10/2019 | OWN/2019-20/R/222 | 420 | ||||||||||||
10/10/2019 | OWN/2019-20/R/223 | 120 | ||||||||||||
10/10/2019 | OWN/2019-20/R/224 | 120 | ||||||||||||
10/10/2019 | OWN/2019-20/R/225 | 120 | ||||||||||||
10/10/2019 | OWN/2019-20/R/226 | 120 | ||||||||||||
10/10/2019 | OWN/2019-20/R/227 | 100 | ||||||||||||
10/10/2019 | OWN/2019-20/R/228 | 220 | ||||||||||||
10/10/2019 | OWN/2019-20/R/229 | 210 | ||||||||||||
10/10/2019 | OWN/2019-20/R/230 | 120 | ||||||||||||
10/10/2019 | OWN/2019-20/R/231 | 240 | ||||||||||||
10/10/2019 | OWN/2019-20/R/232 | 120 | ||||||||||||
10/10/2019 | OWN/2019-20/R/233 | 120 | ||||||||||||
10/10/2019 | OWN/2019-20/R/234 | 120 | ||||||||||||
10/10/2019 | OWN/2019-20/R/235 | 120 | ||||||||||||
10/10/2019 | OWN/2019-20/R/236 | 420 | ||||||||||||
10/10/2019 | OWN/2019-20/R/237 | 220 | ||||||||||||
10/10/2019 | OWN/2019-20/R/238 | 120 | ||||||||||||
10/10/2019 | OWN/2019-20/R/239 | 200 | ||||||||||||
10/10/2019 | OWN/2019-20/R/240 | 120 | ||||||||||||
10/10/2019 | OWN/2019-20/R/241 | 220 | ||||||||||||
10/10/2019 | OWN/2019-20/R/242 | 320 | ||||||||||||
10/10/2019 | OWN/2019-20/R/243 | 420 | ||||||||||||
10/10/2019 | OWN/2019-20/R/244 | 120 | ||||||||||||
10/10/2019 | OWN/2019-20/R/245 | 120 | ||||||||||||
10/10/2019 | OWN/2019-20/R/246 | 120 | ||||||||||||
10/10/2019 | OWN/2019-20/R/247 | 180 | ||||||||||||
10/10/2019 | OWN/2019-20/R/248 | 200 | ||||||||||||
10/10/2019 | OWN/2019-20/R/249 | 420 | ||||||||||||
10/10/2019 | OWN/2019-20/R/250 | 240 | ||||||||||||
10/10/2019 | OWN/2019-20/R/251 | 120 | ||||||||||||
10/10/2019 | OWN/2019-20/R/252 | 180 | ||||||||||||
10/10/2019 | OWN/2019-20/R/253 | 180 | ||||||||||||
10/10/2019 | OWN/2019-20/R/254 | 120 | ||||||||||||
10/10/2019 | OWN/2019-20/R/255 | 180 | ||||||||||||
10/10/2019 | OWN/2019-20/R/256 | 200 | ||||||||||||
10/10/2019 | OWN/2019-20/R/257 | 120 | ||||||||||||
10/10/2019 | OWN/2019-20/R/258 | 120 | ||||||||||||
10/10/2019 | OWN/2019-20/R/259 | 120 | ||||||||||||
10/10/2019 | OWN/2019-20/R/260 | 120 | ||||||||||||
10/10/2019 | OWN/2019-20/R/261 | 300 | ||||||||||||
10/10/2019 | OWN/2019-20/R/262 | 420 | ||||||||||||
10/10/2019 | OWN/2019-20/R/263 | 220 | ||||||||||||
10/10/2019 | OWN/2019-20/R/264 | 420 | ||||||||||||
10/10/2019 | OWN/2019-20/R/265 | 100 | ||||||||||||
10/10/2019 | OWN/2019-20/R/266 | 200 | ||||||||||||
10/10/2019 | OWN/2019-20/R/267 | 220 | ||||||||||||
10/10/2019 | OWN/2019-20/R/268 | 220 | ||||||||||||
10/10/2019 | OWN/2019-20/R/270 | 19,519 | ||||||||||||
10/10/2019 | OWN/2019-20/R/271 | 194 | ||||||||||||
17/10/2019 | OWN/2019-20/R/291 | 9,488 | ||||||||||||
17/10/2019 | OWN/2019-20/R/292 | 6,951 | ||||||||||||
17/10/2019 | OWN/2019-20/R/293 | 9,438 | ||||||||||||
20/10/2019 | OWN/2019-20/R/294 | 400 | ||||||||||||
24/10/2019 | OWN/2019-20/R/269 | 300 | ||||||||||||
24/10/2019 | OWN/2019-20/R/295 | 580 | ||||||||||||
24/10/2019 | OWN/2019-20/R/296 | 23,306 | ||||||||||||
24/10/2019 | OWN/2019-20/R/301 | 800 | ||||||||||||
25/10/2019 | OWN/2019-20/R/297 | 20,711 | ||||||||||||
26/10/2019 | OWN/2019-20/R/298 | 511 | ||||||||||||
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