Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/68 | 1,597 | 01/11/2019 | OWN/2019-20/P/59 | 950 | 04/11/2019 | OWN/2019-20/C/19 | 3,000 | ||||||
01/11/2019 | OWN/2019-20/R/69 | 2,094 | 04/11/2019 | OWN/2019-20/P/60 | 28,620 | 22/11/2019 | OWN/2019-20/C/20 | 7,950 | ||||||
01/11/2019 | OWN/2019-20/R/70 | 53 | 14/11/2019 | MGNREGA/2019-20/P/9 | 123,485 | 26/11/2019 | OWN/2019-20/C/21 | 5,500 | ||||||
01/11/2019 | OWN/2019-20/R/71 | 135 | 21/11/2019 | MGNREGA/2019-20/P/10 | 17.7 | 27/11/2019 | OWN/2019-20/C/22 | 8,800 | ||||||
04/11/2019 | MGNREGA/2019-20/R/5 | 190 | 22/11/2019 | OWN/2019-20/P/61 | 1,369 | 29/11/2019 | OWN/2019-20/C/23 | 4,500 | ||||||
04/11/2019 | OWN/2019-20/R/72 | 2,456 | 25/11/2019 | OWN/2019-20/P/62 | 13,780 | |||||||||
04/11/2019 | OWN/2019-20/R/73 | 208 | 26/11/2019 | OWN/2019-20/P/63 | 1,473 | |||||||||
04/11/2019 | OWN/2019-20/R/74 | 85 | 27/11/2019 | OWN/2019-20/P/64 | 1,215 | |||||||||
08/11/2019 | MGNREGA/2019-20/R/6 | 12,413 | 29/11/2019 | OWN/2019-20/P/65 | 450 | |||||||||
13/11/2019 | MGNREGA/2019-20/R/7 | 114,200 | ||||||||||||
22/11/2019 | OWN/2019-20/R/75 | 5,630 | ||||||||||||
22/11/2019 | OWN/2019-20/R/76 | 3,608 | ||||||||||||
25/11/2019 | OWN/2019-20/R/77 | 704 | ||||||||||||
26/11/2019 | OWN/2019-20/R/78 | 6,944 | ||||||||||||
27/11/2019 | OWN/2019-20/R/79 | 9,951 | ||||||||||||
29/11/2019 | OWN/2019-20/R/80 | 2,160 | ||||||||||||
29/11/2019 | OWN/2019-20/R/81 | 2,811 | ||||||||||||
30/11/2019 | FFC/2019-20/R/4 | 21,751 | ||||||||||||
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