Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/5 | 2,021 | 01/11/2019 | MGNREGA/2019-20/P/3 | 16,662 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/8 | 5,588 | 01/11/2019 | NRDWSP/2019-20/P/2 | 25,000 | |||||||||
01/11/2019 | OWN/2019-20/R/148 | 13,679 | 12/11/2019 | OWN/2019-20/P/71 | 30,000 | |||||||||
01/11/2019 | OWN/2019-20/R/149 | 360 | 12/11/2019 | OWN/2019-20/P/72 | 3,000 | |||||||||
01/11/2019 | OWN/2019-20/R/150 | 360 | 17/11/2019 | OWN/2019-20/P/73 | 5,000 | |||||||||
01/11/2019 | OWN/2019-20/R/151 | 219 | 18/11/2019 | OWN/2019-20/P/74 | 4,600 | |||||||||
11/11/2019 | OWN/2019-20/R/152 | 460 | 19/11/2019 | OWN/2019-20/P/75 | 1,040 | |||||||||
12/11/2019 | OWN/2019-20/R/153 | 1,500 | 19/11/2019 | OWN/2019-20/P/76 | 710 | |||||||||
12/11/2019 | OWN/2019-20/R/154 | 70 | 29/11/2019 | OWN/2019-20/P/77 | 12,800 | |||||||||
13/11/2019 | NRDWSP/2019-20/R/19 | 900 | 29/11/2019 | OWN/2019-20/P/78 | 520 | |||||||||
15/11/2019 | MGNREGA/2019-20/R/6 | 111 | 30/11/2019 | OWN/2019-20/P/79 | 400 | |||||||||
15/11/2019 | MGNREGA/2019-20/R/7 | 10,963 | 30/11/2019 | OWN/2019-20/P/80 | 3,200 | |||||||||
17/11/2019 | OWN/2019-20/R/155 | 960 | ||||||||||||
18/11/2019 | OWN/2019-20/R/156 | 2,342 | ||||||||||||
18/11/2019 | OWN/2019-20/R/157 | 150 | ||||||||||||
18/11/2019 | OWN/2019-20/R/158 | 120 | ||||||||||||
18/11/2019 | OWN/2019-20/R/159 | 109 | ||||||||||||
18/11/2019 | OWN/2019-20/R/160 | 240 | ||||||||||||
19/11/2019 | OWN/2019-20/R/161 | 8,388 | ||||||||||||
19/11/2019 | OWN/2019-20/R/162 | 150 | ||||||||||||
19/11/2019 | OWN/2019-20/R/163 | 150 | ||||||||||||
19/11/2019 | OWN/2019-20/R/164 | 74 | ||||||||||||
22/11/2019 | NRDWSP/2019-20/R/20 | 375 | ||||||||||||
25/11/2019 | OWN/2019-20/R/165 | 120 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/21 | 450 | ||||||||||||
26/11/2019 | OWN/2019-20/R/166 | 4,364 | ||||||||||||
26/11/2019 | OWN/2019-20/R/167 | 210 | ||||||||||||
26/11/2019 | OWN/2019-20/R/168 | 210 | ||||||||||||
26/11/2019 | OWN/2019-20/R/169 | 60 | ||||||||||||
29/11/2019 | NRDWSP/2019-20/R/22 | 150 | ||||||||||||
29/11/2019 | OWN/2019-20/R/170 | 2,886 | ||||||||||||
29/11/2019 | OWN/2019-20/R/171 | 60 | ||||||||||||
29/11/2019 | OWN/2019-20/R/172 | 60 | ||||||||||||
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