Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/3 | 104 | 01/01/2020 | OWN/2019-20/P/146 | 17,000 | 01/01/2020 | OWN/2019-20/C/5 | 2,000 | ||||||
06/01/2020 | OWN/2019-20/R/70 | 24,000 | 05/01/2020 | OWN/2019-20/P/147 | 6,000 | 01/01/2020 | OWN/2019-20/C/6 | 17,000 | ||||||
07/01/2020 | OWN/2019-20/R/71 | 21,231 | 06/01/2020 | OWN/2019-20/P/148 | 177 | |||||||||
13/01/2020 | OWN/2019-20/R/72 | 36,350 | 07/01/2020 | OWN/2019-20/P/149 | 6,000 | |||||||||
14/01/2020 | OWN/2019-20/R/73 | 6,262 | ||||||||||||
14/01/2020 | PYKKA/2019-20/R/2 | 58 | ||||||||||||
14/01/2020 | STS/2019-20/R/2 | 10 | ||||||||||||
15/01/2020 | OWN/2019-20/R/74 | 6,133 | ||||||||||||
16/01/2020 | OWN/2019-20/R/75 | 2,366 | ||||||||||||
17/01/2020 | OWN/2019-20/R/76 | 3,249 | ||||||||||||
18/01/2020 | OWN/2019-20/R/77 | 7,235 | ||||||||||||
20/01/2020 | OWN/2019-20/R/78 | 9,395 | ||||||||||||
21/01/2020 | OWN/2019-20/R/79 | 4,623 | ||||||||||||
23/01/2020 | OWN/2019-20/R/80 | 3,690 | ||||||||||||
24/01/2020 | OWN/2019-20/R/81 | 17,063 | ||||||||||||
28/01/2020 | OWN/2019-20/R/82 | 15,679 | ||||||||||||
29/01/2020 | OWN/2019-20/R/83 | 11,991 | ||||||||||||
30/01/2020 | OWN/2019-20/R/84 | 5,292 | ||||||||||||
31/01/2020 | OWN/2019-20/R/85 | 4,642 | ||||||||||||
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