Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | MGNREGA/2019-20/R/4 | 16,185 | 16/01/2020 | OWN/2019-20/P/55 | 8,375 | |||||||||
16/01/2020 | OWN/2019-20/R/106 | 166 | 16/01/2020 | OWN/2019-20/P/67 | 3,150 | |||||||||
16/01/2020 | OWN/2019-20/R/107 | 1,349 | 24/01/2020 | OWN/2019-20/P/57 | 1,600 | |||||||||
16/01/2020 | OWN/2019-20/R/108 | 160 | 24/01/2020 | OWN/2019-20/P/58 | 1,600 | |||||||||
16/01/2020 | OWN/2019-20/R/109 | 977 | 24/01/2020 | OWN/2019-20/P/59 | 1,600 | |||||||||
16/01/2020 | OWN/2019-20/R/110 | 1,044 | 24/01/2020 | OWN/2019-20/P/60 | 1,600 | |||||||||
16/01/2020 | OWN/2019-20/R/111 | 345 | 24/01/2020 | OWN/2019-20/P/61 | 2,000 | |||||||||
16/01/2020 | OWN/2019-20/R/112 | 175 | 24/01/2020 | OWN/2019-20/P/62 | 1,500 | |||||||||
16/01/2020 | OWN/2019-20/R/113 | 902 | 24/01/2020 | OWN/2019-20/P/63 | 2,100 | |||||||||
16/01/2020 | OWN/2019-20/R/114 | 249 | 24/01/2020 | OWN/2019-20/P/64 | 2,660 | |||||||||
16/01/2020 | OWN/2019-20/R/115 | 2,602 | 24/01/2020 | OWN/2019-20/P/65 | 3,260 | |||||||||
16/01/2020 | OWN/2019-20/R/116 | 126 | 24/01/2020 | OWN/2019-20/P/66 | 3,333 | |||||||||
16/01/2020 | OWN/2019-20/R/117 | 173 | ||||||||||||
16/01/2020 | OWN/2019-20/R/118 | 256 | ||||||||||||
16/01/2020 | OWN/2019-20/R/119 | 1,320 | ||||||||||||
16/01/2020 | OWN/2019-20/R/120 | 45 | ||||||||||||
16/01/2020 | OWN/2019-20/R/121 | 1,390 | ||||||||||||
16/01/2020 | OWN/2019-20/R/122 | 1,892 | ||||||||||||
16/01/2020 | OWN/2019-20/R/123 | 2,438 | ||||||||||||
16/01/2020 | OWN/2019-20/R/135 | 9,200 | ||||||||||||
24/01/2020 | OWN/2019-20/R/124 | 5,281 | ||||||||||||
24/01/2020 | OWN/2019-20/R/136 | 4,400 | ||||||||||||
30/01/2020 | OWN/2019-20/R/125 | 9,853 | ||||||||||||
30/01/2020 | OWN/2019-20/R/126 | 2,671 | ||||||||||||
30/01/2020 | OWN/2019-20/R/137 | 8,400 | ||||||||||||
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