Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2020 | OWN/2019-20/R/52 | 4,173 | 02/01/2020 | MGNREGA/2019-20/P/1 | 12,000 | 21/01/2020 | OWN/2019-20/C/4 | 10,789 | ||||||
11/01/2020 | OWN/2019-20/R/53 | 215 | 11/01/2020 | OWN/2019-20/P/84 | 720 | 21/01/2020 | OWN/2019-20/C/5 | 8,478 | ||||||
11/01/2020 | OWN/2019-20/R/54 | 215 | 11/01/2020 | OWN/2019-20/P/85 | 170 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 487,298 | 11/01/2020 | OWN/2019-20/P/86 | 1,800 | |||||||||
21/01/2020 | OWN/2019-20/R/49 | 4,000 | 11/01/2020 | OWN/2019-20/P/87 | 46 | |||||||||
21/01/2020 | OWN/2019-20/R/50 | 9,426 | 11/01/2020 | OWN/2019-20/P/88 | 2,440 | |||||||||
21/01/2020 | OWN/2019-20/R/51 | 1,575 | 21/01/2020 | OWN/2019-20/P/89 | 2,100 | |||||||||
21/01/2020 | OWN/2019-20/R/55 | 11,705 | 21/01/2020 | OWN/2019-20/P/90 | 9,377 | |||||||||
21/01/2020 | OWN/2019-20/R/56 | 1,149 | 21/01/2020 | OWN/2019-20/P/91 | 5,000 | |||||||||
21/01/2020 | OWN/2019-20/R/57 | 1,149 | 21/01/2020 | OWN/2019-20/P/92 | 1,000 | |||||||||
21/01/2020 | OWN/2019-20/R/58 | 9,377 | 21/01/2020 | OWN/2019-20/P/93 | 17.7 | |||||||||
21/01/2020 | OWN/2019-20/R/80 | 7,175 | 21/01/2020 | OWN/2019-20/P/94 | 118 | |||||||||
25/01/2020 | FFC/2019-20/R/7 | 1,299 | ||||||||||||
25/01/2020 | FFC/2019-20/R/8 | 3,925 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/R/5 | 791 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/R/6 | 2,034 | ||||||||||||
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