Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/2 | 72 | 01/10/2019 | OWN/2019-20/P/71 | 500,000 | 05/10/2019 | OWN/2019-20/C/46 | 323 | ||||||
01/10/2019 | OWN/2019-20/R/63 | 500,000 | 01/10/2019 | OWN/2019-20/P/72 | 3,600 | 07/10/2019 | OWN/2019-20/C/38 | 4,400 | ||||||
01/10/2019 | OWN/2019-20/R/64 | 3,600 | 09/10/2019 | OWN/2019-20/P/70 | 3,120 | 09/10/2019 | OWN/2019-20/C/47 | 513 | ||||||
03/10/2019 | OWN/2019-20/R/43 | 4,400 | 09/10/2019 | OWN/2019-20/P/73 | 124 | 09/10/2019 | OWN/2019-20/C/48 | 120 | ||||||
03/10/2019 | OWN/2019-20/R/61 | 34,415 | 14/10/2019 | OWN/2019-20/P/74 | 2,000 | 09/10/2019 | OWN/2019-20/C/49 | 34,415 | ||||||
05/10/2019 | OWN/2019-20/R/50 | 323 | 25/10/2019 | OWN/2019-20/P/68 | 14,900 | 14/10/2019 | OWN/2019-20/C/39 | 3,300 | ||||||
06/10/2019 | FFC/2019-20/R/4 | 21,533 | 25/10/2019 | OWN/2019-20/P/69 | 4,400 | 14/10/2019 | OWN/2019-20/C/50 | 1,667 | ||||||
09/10/2019 | OWN/2019-20/R/51 | 513 | 25/10/2019 | OWN/2019-20/P/75 | 16,628 | 17/10/2019 | OWN/2019-20/C/40 | 2,200 | ||||||
09/10/2019 | OWN/2019-20/R/52 | 3,000 | 17/10/2019 | OWN/2019-20/C/52 | 381 | |||||||||
09/10/2019 | OWN/2019-20/R/53 | 120 | 23/10/2019 | OWN/2019-20/C/41 | 1,100 | |||||||||
09/10/2019 | OWN/2019-20/R/65 | 124 | 23/10/2019 | OWN/2019-20/C/53 | 391 | |||||||||
14/10/2019 | OWN/2019-20/R/44 | 3,300 | 25/10/2019 | OWN/2019-20/C/42 | 1,100 | |||||||||
14/10/2019 | OWN/2019-20/R/54 | 1,667 | 25/10/2019 | OWN/2019-20/C/54 | 435 | |||||||||
17/10/2019 | FFC/2019-20/R/5 | 511,017 | 31/10/2019 | OWN/2019-20/C/44 | 1,700 | |||||||||
17/10/2019 | OWN/2019-20/R/45 | 2,200 | 31/10/2019 | OWN/2019-20/C/61 | 4,547 | |||||||||
17/10/2019 | OWN/2019-20/R/55 | 381 | ||||||||||||
23/10/2019 | OWN/2019-20/R/46 | 1,100 | ||||||||||||
23/10/2019 | OWN/2019-20/R/56 | 391 | ||||||||||||
25/10/2019 | OWN/2019-20/R/47 | 1,100 | ||||||||||||
25/10/2019 | OWN/2019-20/R/57 | 435 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/R/3 | 4,458 | ||||||||||||
31/10/2019 | OWN/2019-20/R/48 | 1,700 | ||||||||||||
31/10/2019 | OWN/2019-20/R/58 | 4,547 | ||||||||||||
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