Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/3 | 65 | 04/01/2020 | OWN/2019-20/P/49 | 2,660 | 10/01/2020 | OWN/2019-20/C/13 | 7,757 | ||||||
06/01/2020 | FFC/2019-20/R/5 | 3,449 | 07/01/2020 | OWN/2019-20/P/60 | 3,325 | 10/01/2020 | OWN/2019-20/C/17 | 7,150 | ||||||
10/01/2020 | OWN/2019-20/R/25 | 6,837 | 14/01/2020 | OWN/2019-20/P/50 | 4,950 | 24/01/2020 | OWN/2019-20/C/14 | 3,091 | ||||||
10/01/2020 | OWN/2019-20/R/26 | 460 | 14/01/2020 | OWN/2019-20/P/51 | 4,950 | 24/01/2020 | OWN/2019-20/C/16 | 4,250 | ||||||
10/01/2020 | OWN/2019-20/R/27 | 460 | 14/01/2020 | OWN/2019-20/P/52 | 4,950 | |||||||||
10/01/2020 | OWN/2019-20/R/33 | 7,150 | 25/01/2020 | OWN/2019-20/P/53 | 4,800 | |||||||||
24/01/2020 | OWN/2019-20/R/28 | 2,641 | 25/01/2020 | OWN/2019-20/P/54 | 2,700 | |||||||||
24/01/2020 | OWN/2019-20/R/29 | 225 | 25/01/2020 | OWN/2019-20/P/55 | 1,600 | |||||||||
24/01/2020 | OWN/2019-20/R/30 | 225 | 27/01/2020 | OWN/2019-20/P/56 | 2,030 | |||||||||
24/01/2020 | OWN/2019-20/R/32 | 4,250 | 27/01/2020 | OWN/2019-20/P/57 | 2,020 | |||||||||
27/01/2020 | OWN/2019-20/P/61 | 6,983 | ||||||||||||
30/01/2020 | OWN/2019-20/P/58 | 2,800 | ||||||||||||
30/01/2020 | OWN/2019-20/P/59 | 14,875 | ||||||||||||
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