Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/4 | 2,510 | 01/10/2019 | MGNREGA/2019-20/P/2 | 7 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/5 | 32 | 01/10/2019 | OWN/2019-20/P/176 | 1,800 | |||||||||
01/10/2019 | OWN/2019-20/R/174 | 5,840 | 01/10/2019 | OWN/2019-20/P/190 | 7,500 | |||||||||
01/10/2019 | OWN/2019-20/R/211 | 45 | 01/10/2019 | OWN/2019-20/P/206 | 10,000 | |||||||||
01/10/2019 | OWN/2019-20/R/212 | 200 | 01/10/2019 | OWN/2019-20/P/207 | 2,825 | |||||||||
01/10/2019 | OWN/2019-20/R/213 | 40 | 02/10/2019 | OWN/2019-20/P/191 | 7,500 | |||||||||
01/10/2019 | OWN/2019-20/R/214 | 200 | 02/10/2019 | OWN/2019-20/P/192 | 970 | |||||||||
01/10/2019 | OWN/2019-20/R/215 | 2,340 | 03/10/2019 | OWN/2019-20/P/178 | 5,750 | |||||||||
02/10/2019 | OWN/2019-20/R/193 | 857 | 03/10/2019 | OWN/2019-20/P/179 | 1,800 | |||||||||
02/10/2019 | OWN/2019-20/R/194 | 50 | 03/10/2019 | OWN/2019-20/P/208 | 1,000 | |||||||||
02/10/2019 | OWN/2019-20/R/195 | 50 | 04/10/2019 | OWN/2019-20/P/180 | 5,600 | |||||||||
03/10/2019 | OWN/2019-20/R/175 | 2,900 | 04/10/2019 | OWN/2019-20/P/193 | 145,000 | |||||||||
04/10/2019 | OWN/2019-20/R/176 | 5,600 | 04/10/2019 | OWN/2019-20/P/194 | 2,000 | |||||||||
04/10/2019 | OWN/2019-20/R/196 | 2,300 | 09/10/2019 | OWN/2019-20/P/197 | 180,000 | |||||||||
04/10/2019 | OWN/2019-20/R/197 | 5,600 | 09/10/2019 | OWN/2019-20/P/198 | 324.52 | |||||||||
05/10/2019 | MGNREGA/2019-20/R/6 | 6,900 | 09/10/2019 | OWN/2019-20/P/199 | 670 | |||||||||
09/10/2019 | OWN/2019-20/R/198 | 370 | 11/10/2019 | OWN/2019-20/P/200 | 1,600 | |||||||||
09/10/2019 | OWN/2019-20/R/199 | 536,000 | 11/10/2019 | OWN/2019-20/P/201 | 800 | |||||||||
09/10/2019 | OWN/2019-20/R/200 | 40,827 | 16/10/2019 | FFC/2019-20/P/13 | 25,000 | |||||||||
11/10/2019 | OWN/2019-20/R/202 | 2,450 | 16/10/2019 | FFC/2019-20/P/14 | 10,000 | |||||||||
17/10/2019 | OWN/2019-20/R/216 | 5,500 | 16/10/2019 | FFC/2019-20/P/15 | 10,000 | |||||||||
17/10/2019 | OWN/2019-20/R/217 | 4,560 | 16/10/2019 | FFC/2019-20/P/16 | 5,000 | |||||||||
18/10/2019 | OWN/2019-20/R/203 | 2,450 | 16/10/2019 | FFC/2019-20/P/17 | 65,136 | |||||||||
18/10/2019 | OWN/2019-20/R/218 | 2,880 | 16/10/2019 | FFC/2019-20/P/18 | 35,000 | |||||||||
23/10/2019 | OWN/2019-20/R/219 | 7,520 | 17/10/2019 | OWN/2019-20/P/210 | 1,500 | |||||||||
24/10/2019 | OWN/2019-20/R/220 | 5,760 | 17/10/2019 | OWN/2019-20/P/211 | 5,100 | |||||||||
25/10/2019 | OWN/2019-20/R/204 | 2,890 | 17/10/2019 | OWN/2019-20/P/212 | 3,000 | |||||||||
25/10/2019 | OWN/2019-20/R/221 | 5,120 | 17/10/2019 | OWN/2019-20/P/213 | 5,000 | |||||||||
31/10/2019 | OWN/2019-20/R/205 | 1,246 | 17/10/2019 | OWN/2019-20/P/214 | 7,250 | |||||||||
31/10/2019 | OWN/2019-20/R/206 | 200 | 17/10/2019 | OWN/2019-20/P/215 | 4,720 | |||||||||
31/10/2019 | OWN/2019-20/R/207 | 40 | 17/10/2019 | OWN/2019-20/P/216 | 2,500 | |||||||||
31/10/2019 | OWN/2019-20/R/208 | 45 | 18/10/2019 | OWN/2019-20/P/203 | 1,300 | |||||||||
31/10/2019 | OWN/2019-20/R/209 | 120 | 18/10/2019 | OWN/2019-20/P/209 | 1,200 | |||||||||
31/10/2019 | OWN/2019-20/R/210 | 200 | 23/10/2019 | OWN/2019-20/P/217 | 1,000 | |||||||||
31/10/2019 | OWN/2019-20/R/222 | 29,741 | 23/10/2019 | OWN/2019-20/P/218 | 1,600 | |||||||||
31/10/2019 | OWN/2019-20/R/239 | 5,600 | 24/10/2019 | OWN/2019-20/P/219 | 1,600 | |||||||||
31/10/2019 | OWN/2019-20/R/240 | 3,450 | 25/10/2019 | OWN/2019-20/P/204 | 2,890 | |||||||||
31/10/2019 | OWN/2019-20/R/241 | 16,924 | 25/10/2019 | OWN/2019-20/P/220 | 5,250 | |||||||||
31/10/2019 | OWN/2019-20/P/205 | 1,850 | ||||||||||||
31/10/2019 | OWN/2019-20/P/221 | 9,175 | ||||||||||||
31/10/2019 | OWN/2019-20/P/222 | 7,966 | ||||||||||||
31/10/2019 | OWN/2019-20/P/223 | 7,500 | ||||||||||||
31/10/2019 | OWN/2019-20/P/227 | 4,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/228 | 2,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/229 | 8,462 | ||||||||||||
31/10/2019 | OWN/2019-20/P/230 | 8,462 | ||||||||||||
31/10/2019 | OWN/2019-20/P/231 | 237.78 | ||||||||||||
31/10/2019 | OWN/2019-20/P/232 | 3,050 | ||||||||||||
31/10/2019 | OWN/2019-20/P/241 | 5,100 | ||||||||||||
31/10/2019 | OWN/2019-20/P/242 | 6,850 | ||||||||||||
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