Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | MGNREGA/2019-20/R/4 | 15 | 14/01/2020 | OWN/2019-20/P/68 | 12,425 | 15/01/2020 | OWN/2019-20/C/36 | 5,360 | ||||||
03/01/2020 | OWN/2019-20/R/10 | 384 | 20/01/2020 | OWN/2019-20/P/70 | 5,000 | 18/01/2020 | OWN/2019-20/C/37 | 18,315 | ||||||
03/01/2020 | OWN/2019-20/R/76 | 8,570 | 20/01/2020 | OWN/2019-20/P/71 | 3,221 | 20/01/2020 | OWN/2019-20/C/38 | 9,289 | ||||||
06/01/2020 | FFC/2019-20/R/12 | 406,984 | 20/01/2020 | OWN/2019-20/P/72 | 88,910 | 22/01/2020 | OWN/2019-20/C/39 | 1,226 | ||||||
14/01/2020 | OWN/2019-20/R/77 | 5,360 | 30/01/2020 | OWN/2019-20/P/73 | 10,620 | |||||||||
14/01/2020 | OWN/2019-20/R/78 | 591 | 30/01/2020 | OWN/2019-20/P/74 | 3,400 | |||||||||
15/01/2020 | OWN/2019-20/R/79 | 3,536 | 30/01/2020 | OWN/2019-20/P/75 | 2,417 | |||||||||
18/01/2020 | OWN/2019-20/R/80 | 5,753 | 30/01/2020 | OWN/2019-20/P/76 | 1,600 | |||||||||
20/01/2020 | OWN/2019-20/R/81 | 152,623 | ||||||||||||
22/01/2020 | OWN/2019-20/R/82 | 1,923 | ||||||||||||
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