Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/2 | 3,125 | 09/01/2020 | OWN/2019-20/P/76 | 4,090 | |||||||||
02/01/2020 | MGNREGA/2019-20/R/3 | 2,535 | 09/01/2020 | OWN/2019-20/P/88 | 1,300 | |||||||||
09/01/2020 | OWN/2019-20/R/100 | 720 | 14/01/2020 | OWN/2019-20/P/77 | 4,500 | |||||||||
09/01/2020 | OWN/2019-20/R/101 | 720 | 14/01/2020 | OWN/2019-20/P/78 | 5,100 | |||||||||
09/01/2020 | OWN/2019-20/R/53 | 584 | 14/01/2020 | OWN/2019-20/P/79 | 4,475 | |||||||||
09/01/2020 | OWN/2019-20/R/54 | 468 | 14/01/2020 | OWN/2019-20/P/80 | 5,100 | |||||||||
09/01/2020 | OWN/2019-20/R/55 | 268 | 14/01/2020 | OWN/2019-20/P/81 | 4,050 | |||||||||
09/01/2020 | OWN/2019-20/R/56 | 555 | 14/01/2020 | OWN/2019-20/P/82 | 5,075 | |||||||||
09/01/2020 | OWN/2019-20/R/57 | 129 | 14/01/2020 | OWN/2019-20/P/83 | 1,420 | |||||||||
09/01/2020 | OWN/2019-20/R/58 | 256 | 14/01/2020 | OWN/2019-20/P/84 | 2,000 | |||||||||
09/01/2020 | OWN/2019-20/R/59 | 65 | 14/01/2020 | OWN/2019-20/P/85 | 4,000 | |||||||||
09/01/2020 | OWN/2019-20/R/60 | 487 | 14/01/2020 | OWN/2019-20/P/86 | 2,145 | |||||||||
09/01/2020 | OWN/2019-20/R/61 | 987 | 16/01/2020 | MGNREGA/2019-20/P/3 | 295 | |||||||||
09/01/2020 | OWN/2019-20/R/62 | 122 | 27/01/2020 | MGNREGA/2019-20/P/4 | 2,535 | |||||||||
09/01/2020 | OWN/2019-20/R/63 | 277 | 27/01/2020 | MGNREGA/2019-20/P/5 | 5,826 | |||||||||
09/01/2020 | OWN/2019-20/R/64 | 307 | 27/01/2020 | OWN/2019-20/P/87 | 803 | |||||||||
09/01/2020 | OWN/2019-20/R/65 | 887 | 31/01/2020 | OWN/2019-20/P/89 | 9,660 | |||||||||
09/01/2020 | OWN/2019-20/R/66 | 461 | ||||||||||||
09/01/2020 | OWN/2019-20/R/67 | 187 | ||||||||||||
09/01/2020 | OWN/2019-20/R/68 | 524 | ||||||||||||
09/01/2020 | OWN/2019-20/R/69 | 522 | ||||||||||||
09/01/2020 | OWN/2019-20/R/70 | 210 | ||||||||||||
09/01/2020 | OWN/2019-20/R/71 | 385 | ||||||||||||
09/01/2020 | OWN/2019-20/R/72 | 174 | ||||||||||||
09/01/2020 | OWN/2019-20/R/73 | 820 | ||||||||||||
09/01/2020 | OWN/2019-20/R/74 | 468 | ||||||||||||
09/01/2020 | OWN/2019-20/R/75 | 293 | ||||||||||||
09/01/2020 | OWN/2019-20/R/76 | 850 | ||||||||||||
09/01/2020 | OWN/2019-20/R/77 | 500 | ||||||||||||
09/01/2020 | OWN/2019-20/R/78 | 500 | ||||||||||||
09/01/2020 | OWN/2019-20/R/87 | 720 | ||||||||||||
09/01/2020 | OWN/2019-20/R/88 | 720 | ||||||||||||
09/01/2020 | OWN/2019-20/R/89 | 720 | ||||||||||||
09/01/2020 | OWN/2019-20/R/90 | 720 | ||||||||||||
09/01/2020 | OWN/2019-20/R/91 | 150 | ||||||||||||
09/01/2020 | OWN/2019-20/R/92 | 150 | ||||||||||||
09/01/2020 | OWN/2019-20/R/93 | 720 | ||||||||||||
09/01/2020 | OWN/2019-20/R/94 | 720 | ||||||||||||
09/01/2020 | OWN/2019-20/R/95 | 40 | ||||||||||||
09/01/2020 | OWN/2019-20/R/96 | 720 | ||||||||||||
09/01/2020 | OWN/2019-20/R/97 | 720 | ||||||||||||
09/01/2020 | OWN/2019-20/R/98 | 720 | ||||||||||||
09/01/2020 | OWN/2019-20/R/99 | 300 | ||||||||||||
14/01/2020 | OWN/2019-20/R/79 | 23,186 | ||||||||||||
29/01/2020 | OWN/2019-20/R/80 | 4,500 | ||||||||||||
29/01/2020 | OWN/2019-20/R/81 | 9,892 | ||||||||||||
29/01/2020 | OWN/2019-20/R/82 | 4,500 | ||||||||||||
31/01/2020 | FFC/2019-20/R/8 | 2,944 | ||||||||||||
31/01/2020 | OWN/2019-20/R/102 | 9,660 | ||||||||||||
31/01/2020 | OWN/2019-20/R/103 | 632 | ||||||||||||
31/01/2020 | OWN/2019-20/R/83 | 4,500 | ||||||||||||
31/01/2020 | OWN/2019-20/R/84 | 4,500 | ||||||||||||
31/01/2020 | OWN/2019-20/R/85 | 4,500 | ||||||||||||
31/01/2020 | OWN/2019-20/R/86 | 4,500 | ||||||||||||
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