Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/8 | 1,887 | 04/11/2019 | OWN/2019-20/P/66 | 4,500 | 04/11/2019 | OWN/2019-20/C/19 | 5,000 | ||||||
08/11/2019 | OWN/2019-20/R/7 | 4,000 | 08/11/2019 | OWN/2019-20/P/67 | 5,750 | 04/11/2019 | OWN/2019-20/C/6 | 5,000 | ||||||
11/11/2019 | OWN/2019-20/R/38 | 2,093 | 08/11/2019 | OWN/2019-20/P/68 | 3,600 | 08/11/2019 | OWN/2019-20/C/20 | 4,000 | ||||||
27/11/2019 | OWN/2019-20/R/39 | 1,196 | 08/11/2019 | OWN/2019-20/P/69 | 690 | 30/11/2019 | OWN/2019-20/C/7 | 10,000 | ||||||
30/11/2019 | OWN/2019-20/R/40 | 1,348 | 11/11/2019 | OWN/2019-20/P/32 | 800 | |||||||||
11/11/2019 | OWN/2019-20/P/33 | 2,000 | ||||||||||||
11/11/2019 | OWN/2019-20/P/34 | 2,000 | ||||||||||||
11/11/2019 | OWN/2019-20/P/35 | 2,800 | ||||||||||||
11/11/2019 | OWN/2019-20/P/36 | 1,200 | ||||||||||||
30/11/2019 | FFC/2019-20/P/17 | 9,500 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/P/6 | 1,887 | ||||||||||||
30/11/2019 | OWN/2019-20/P/37 | 580 | ||||||||||||
30/11/2019 | OWN/2019-20/P/70 | 1,500 | ||||||||||||
30/11/2019 | OWN/2019-20/P/71 | 1,500 | ||||||||||||
30/11/2019 | OWN/2019-20/P/72 | 600 | ||||||||||||
30/11/2019 | OWN/2019-20/P/73 | 5,000 | ||||||||||||
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