Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | MGNREGA/2019-20/R/6 | 19,014 | 05/11/2019 | FFC/2019-20/P/15 | 30,000 | |||||||||
05/11/2019 | OWN/2019-20/R/139 | 5,000 | 05/11/2019 | OWN/2019-20/P/138 | 2,700 | |||||||||
06/11/2019 | OWN/2019-20/R/203 | 1,800 | 06/11/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
06/11/2019 | OWN/2019-20/R/29 | 1,940 | 07/11/2019 | OWN/2019-20/P/139 | 800 | |||||||||
07/11/2019 | OWN/2019-20/R/141 | 750 | 15/11/2019 | OWN/2019-20/P/23 | 1,300 | |||||||||
15/11/2019 | OWN/2019-20/R/27 | 1,960 | 20/11/2019 | OWN/2019-20/P/140 | 1,400 | |||||||||
20/11/2019 | OWN/2019-20/R/142 | 851 | 21/11/2019 | MGNREGA/2019-20/P/3 | 19,014 | |||||||||
21/11/2019 | OWN/2019-20/R/30 | 1,970 | 21/11/2019 | OWN/2019-20/P/175 | 2,500 | |||||||||
22/11/2019 | OWN/2019-20/R/143 | 3,597 | 22/11/2019 | OWN/2019-20/P/141 | 1,200 | |||||||||
26/11/2019 | OWN/2019-20/R/28 | 2,175 | 26/11/2019 | OWN/2019-20/P/25 | 2,200 | |||||||||
27/11/2019 | FFC/2019-20/R/4 | 13,500 | 29/11/2019 | FFC/2019-20/P/16 | 20,000 | |||||||||
27/11/2019 | OWN/2019-20/R/144 | 1,580 | 29/11/2019 | OWN/2019-20/P/142 | 4,000 | |||||||||
29/11/2019 | OWN/2019-20/R/145 | 630 | 29/11/2019 | OWN/2019-20/P/176 | 5,000 | |||||||||
29/11/2019 | OWN/2019-20/R/204 | 5,000 | 30/11/2019 | OWN/2019-20/P/143 | 600 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 14,279 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/R/7 | 55 | ||||||||||||
30/11/2019 | OWN/2019-20/R/146 | 250 | ||||||||||||
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