Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/10 | 481 | 04/01/2020 | OWN/2019-20/P/69 | 870 | 04/01/2020 | OWN/2019-20/C/36 | 800 | ||||||
01/01/2020 | OWN/2019-20/R/33 | 203 | 10/01/2020 | OWN/2019-20/P/74 | 9,000 | 04/01/2020 | OWN/2019-20/C/40 | 2,300 | ||||||
04/01/2020 | OWN/2019-20/R/44 | 1,804 | 13/01/2020 | OWN/2019-20/P/70 | 1,160 | 13/01/2020 | OWN/2019-20/C/37 | 3,000 | ||||||
04/01/2020 | OWN/2019-20/R/65 | 2,160 | 16/01/2020 | OWN/2019-20/P/75 | 354 | 13/01/2020 | OWN/2019-20/C/41 | 2,000 | ||||||
13/01/2020 | OWN/2019-20/R/45 | 2,448 | 23/01/2020 | OWN/2019-20/P/55 | 900 | 17/01/2020 | OWN/2019-20/C/38 | 750 | ||||||
13/01/2020 | OWN/2019-20/R/66 | 2,160 | 24/01/2020 | OWN/2019-20/P/76 | 300 | 17/01/2020 | OWN/2019-20/C/42 | 2,450 | ||||||
16/01/2020 | OWN/2019-20/R/67 | 9,000 | 25/01/2020 | FFC/2019-20/P/8 | 6,785 | 24/01/2020 | OWN/2019-20/C/39 | 1,900 | ||||||
17/01/2020 | MPLADS/2019-20/R/7 | 6,000 | 27/01/2020 | OWN/2019-20/P/56 | 500 | 24/01/2020 | OWN/2019-20/C/43 | 1,300 | ||||||
17/01/2020 | OWN/2019-20/R/46 | 849 | 29/01/2020 | OWN/2019-20/P/57 | 4,150 | |||||||||
17/01/2020 | OWN/2019-20/R/68 | 2,460 | 29/01/2020 | OWN/2019-20/P/58 | 2,670 | |||||||||
21/01/2020 | MPLADS/2019-20/R/8 | 12,000 | ||||||||||||
24/01/2020 | OWN/2019-20/R/47 | 1,957 | ||||||||||||
24/01/2020 | OWN/2019-20/R/69 | 720 | ||||||||||||
27/01/2020 | STS/2019-20/R/7 | 11,000 | ||||||||||||
27/01/2020 | STS/2019-20/R/8 | 11,000 | ||||||||||||
28/01/2020 | STS/2019-20/R/9 | 11,000 | ||||||||||||
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